क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मोहन सिंह RJ-273100413003894300/2286954 | OTHER |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL030997
| Credited |
21/01/2021
|
|
|
2
| रामलखन(Self) RJ-273100413003894300/2286978-A | OTHER |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL030997
| Credited |
21/01/2021
|
|
|
3
| राधेश्याम RJ-273100413003894300/2286968 | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL030997
| Credited |
21/01/2021
|
|
|
4
| सुरेश RJ-273100413003894300/2286977 | OTHER |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL030997
| Credited |
21/01/2021
|
|
|
5
| भंवरंिसह RJ-273100413003894300/2286954 | OTHER |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL030997
| Credited |
21/01/2021
|
|
|
6
| बिन्ता RJ-273100413003894300/2286965 | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 142 |
1846
|
0
|
0
|
1846
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL030997
| Credited |
21/01/2021
|
|
|
7
| समजबाई RJ-273100413003894300/2286953 | OTHER |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL030997
| Credited |
21/01/2021
|
|
|
8
| गुड्डी बाई(Wife) RJ-273100413003894300/2286965-B | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL030997
| Credited |
21/01/2021
|
|
|
9
| मोसमी RJ-273100413003894300/2286970 | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 137 |
1781
|
0
|
0
|
1781
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731004WL041755
| Credited |
28/06/2021
|
|
|
10
| बहादुर RJ-273100413003894300/2286993 | OTHER |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANGROL | BARB0BRGBXX |
2731004WL030997
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 6 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |