क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कमलेश RJ-273100413003894300/2286957 | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL036343
| Credited |
29/03/2021
|
|
|
2
| छीतर लाल RJ-273100413003894300/2286958 | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL036343
| Credited |
29/03/2021
|
|
|
3
| धनराज RJ-273100413003894300/2286962 | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL036343
| Credited |
29/03/2021
|
|
|
4
| बिन्ताबाई(Wife) RJ-273100413003894300/2286951-B | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL036343
| Credited |
29/03/2021
|
|
|
5
| मुकुट बिहारी(Self) RJ-273100413003894300/2286964-A | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL036343
| Credited |
29/03/2021
|
|
|
6
| कविता(Wife) RJ-273100413003894300/2286964-A | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL036343
| Credited |
29/03/2021
|
|
|
7
| विनोद(Brother) RJ-273100413003894300/2286984 | OTHER |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL036343
| Credited |
29/03/2021
|
|
|
8
| जानकी RJ-273100413003894300/2286992 | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL036343
| Credited |
29/03/2021
|
|
|
9
| काली RJ-273100413003894300/2286958 | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL036343
| Credited |
29/03/2021
|
|
|
10
| मांगीलाल(Self) RJ-273100413003894300/2286958-A | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 156 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731004WL036343
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 7 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |