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
| कमलेश RJ-273100413003894300/2286957 | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 112 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL030997
| Credited |
21/01/2021
|
|
|
2
| हरिप्रकाश(Self) RJ-273100413003894300/2286951-B | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 112 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL030997
| Credited |
21/01/2021
|
|
|
3
| बजरंग सिंह RJ-273100413003894300/2286955 | OTHER |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 112 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL030997
| Credited |
21/01/2021
|
|
|
4
| गीता RJ-273100413003894300/2286973 | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL030997
| Credited |
21/01/2021
|
|
|
5
| बदाम RJ-273100413003894300/2286988 | OTHER |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 112 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL030997
| Credited |
21/01/2021
|
|
|
6
| उर्मिला RJ-273100413003894300/2286960 | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL030997
| Credited |
21/01/2021
|
|
|
7
| कांती RJ-273100413003894300/2140498 | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 123 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL030997
| Credited |
21/01/2021
|
|
|
8
| गुडी बाई RJ-273100413003894300/2286959 | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 123 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL030997
| Credited |
21/01/2021
|
|
|
9
| लटूरलाल(Self) RJ-273100413003894300/2286965-B | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL030997
| Credited |
21/01/2021
|
|
|
10
| मांगीलाल(Self) RJ-273100413003894300/2286958-A | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 123 |
1107
|
0
|
0
|
1107
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731004WL030997
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 4 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |