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
| चन्दो RJ-273100413003894800/2125840 | SC |
असनावर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL006995
| Credited |
17/07/2021
|
|
|
2
| कांती RJ-273100413003894800/2125843 | SC |
असनावर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 117 |
702
|
0
|
0
|
702
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL006995
| Credited |
17/07/2021
|
|
|
3
| इन््द्रा RJ-273100413003894800/2125989 | SC |
असनावर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 117 |
819
|
0
|
0
|
819
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL006995
| Credited |
17/07/2021
|
|
|
4
| जानकी RJ-273100413003894800/2125976 | SC |
असनावर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 117 |
819
|
0
|
0
|
819
| CENTRAL BANK OF INDIA | RAMGARH | CBIN028299 |
2731004WL006995
| Credited |
17/07/2021
|
|
|
5
| सुगना RJ-273100413003894800/2125982 | SC |
असनावर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 117 |
819
|
0
|
0
|
819
| CENTRAL BANK OF INDIA | RAMGARH | CBIN028299 |
2731004WL006995
| Credited |
17/07/2021
|
|
|
6
| कान्हीबाई(Mother) RJ-273100413003894800/2125974 | SC |
असनावर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 117 |
819
|
0
|
0
|
819
| CENTRAL BANK OF INDIA | RAMGARH | CBIN028299 |
2731004WL006995
| Credited |
17/07/2021
|
|
|
7
| लाड RJ-273100413003894800/2125978 | SC |
असनावर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 117 |
819
|
0
|
0
|
819
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL006995
| Credited |
17/07/2021
|
|
|
8
| मांगी बाई(Daughter-in-Law) RJ-273100413003894800/2125922 | SC |
असनावर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 117 |
819
|
0
|
0
|
819
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL006995
| Credited |
17/07/2021
|
|
|
9
| गुडडी बाई RJ-273100413003894800/2125955 | SC |
असनावर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 117 |
819
|
0
|
0
|
819
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL006995
| Credited |
17/07/2021
|
|
|
10
| जानकी RJ-273100413003894800/2125848 | SC |
असनावर
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 117 |
819
|
0
|
0
|
819
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL006995
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |