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
| बाबू लाल बैरवा RJ-273100413003894800/2125905 | SC |
असनावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 130 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL004404
| Credited |
26/07/2014
|
|
|
2
| श्याम लाल बैरवा RJ-273100413003894800/2125914 | SC |
असनावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 130 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL004404
| Credited |
26/07/2014
|
|
|
3
| गुडडी RJ-273100413003894800/2125961 | OTHER |
असनावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 130 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL004404
| Credited |
26/07/2014
|
|
|
4
| चम्पा RJ-273100413003894800/2125977 | SC |
असनावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 130 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL004404
| Credited |
26/07/2014
|
|
|
5
| रणवीर सहरिया(Self) RJ-273100413003894800/53137180 | ST |
असनावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 130 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL004404
| Credited |
26/07/2014
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |