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
| रणवीर RJ-273100413003894800/2125775 | ST |
असनावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 105 |
945
|
0
|
0
|
945
| | | |
2731004WL002000
| Credited |
19/06/2014
|
|
|
2
| तसवीर RJ-273100413003894800/2125847 | SC |
असनावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 109 |
1199
|
0
|
0
|
1199
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL002000
| Credited |
19/06/2014
|
|
|
3
| सुशीला(Daughter) RJ-273100413003894800/2125810 | ST |
असनावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 109 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL002000
| Credited |
19/06/2014
|
|
|
4
| फोरन्ती RJ-273100413003894800/2125972 | ST |
असनावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 105 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL002000
| Credited |
19/06/2014
|
|
|
5
| कमला RJ-273100413003894800/2125924 | SC |
असनावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 109 |
1199
|
0
|
0
|
1199
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL002000
| Credited |
19/06/2014
|
|
|
6
| द्रोपती RJ-273100413003894800/2125782 | ST |
असनावर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 109 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL002000
| Credited |
19/06/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |