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
| बिन्ताबाई(Wife) RJ-273100413003894300/2286951-B | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL032462
| Credited |
29/01/2021
|
|
|
2
| राजेन्द्र सिंह RJ-273100413003894300/2286953 | OTHER |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL032462
| Credited |
29/01/2021
|
|
|
3
| धनराज RJ-273100413003894300/2286962 | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL032462
| Credited |
01/02/2021
|
|
|
4
| संतोष(Wife) RJ-273100413003894300/2286962-A | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 214 |
1926
|
0
|
0
|
1926
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL032462
| Credited |
01/02/2021
|
|
|
5
| फोरन्ताबाई(Daughter-in-Law) RJ-273100413003894300/2286984 | OTHER |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 214 |
2140
|
0
|
0
|
2140
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL032462
| Credited |
29/01/2021
|
|
|
6
| कमलेश RJ-273100413003894300/2140497 | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 214 |
2140
|
0
|
0
|
2140
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL032462
| Credited |
29/01/2021
|
|
|
7
| बिन्ता RJ-273100413003894300/2286965 | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 214 |
1712
|
0
|
0
|
1712
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL032462
| Credited |
01/02/2021
|
|
|
8
| काली RJ-273100413003894300/2286958 | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL032462
| Credited |
29/01/2021
|
|
|
9
| मांगीलाल(Self) RJ-273100413003894300/2286958-A | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | MANGROL | SBIN0031262 |
2731004WL032462
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |