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
| मनभर RJ-273100413003894800/2125836 | SC |
असनावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 112 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL002000
| Credited |
19/06/2014
|
|
|
2
| कंचन RJ-273100413003894800/2125842 | SC |
असनावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 112 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | RAMGARH | CBIN028299 |
2731004WL002000
| Credited |
19/06/2014
|
|
|
3
| कैलाशचन्द बैरवा RJ-273100413003894800/2125845 | SC |
असनावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 112 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | RAMGARH | CBIN028299 |
2731004WL002000
| Credited |
19/06/2014
|
|
|
4
| बिन्तोष बाई(Wife) RJ-273100413003894800/53137166 | ST |
असनावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 112 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL002000
| Credited |
19/06/2014
|
|
|
5
| अजोध्या RJ-273100413003894800/2125923 | SC |
असनावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 112 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL002000
| Credited |
19/06/2014
|
|
|
6
| जानकी RJ-273100413003894800/2125976 | SC |
असनावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 112 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | RAMGARH | CBIN028299 |
2731004WL002000
| Credited |
19/06/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |