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
| रामहेतार(Self) RJ-273200101103991900/1324 | OTHER |
उमरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL001946
| Credited |
22/05/2024
|
|
vinod meghwal
|
2
| हजारीलाल RJ-273200101103992400/162 | SC |
सारोला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL001946
| Credited |
22/05/2024
|
|
vinod meghwal
|
3
| दुर्गेश RJ-273200101103992400/191 | SC |
सारोला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL001946
| Credited |
22/05/2024
|
|
vinod meghwal
|
4
| भुलीबाई RJ-273200101103992400/192 | SC |
सारोला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL001946
| Credited |
22/05/2024
|
|
vinod meghwal
|
5
| सोनु(Daughter-in-Law) RJ-273200101103992400/159 | SC |
सारोला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL001946
| Credited |
22/05/2024
|
|
vinod meghwal
|
6
| कोशल्या बाई(Wife) RJ-273200101103992400/873 | OTHER |
सारोला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL001946
| Credited |
22/05/2024
|
|
vinod meghwal
|
7
| अनोखबाई RJ-273200101103992400/357 | SC |
सारोला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL001946
| Credited |
22/05/2024
|
|
vinod meghwal
|
8
| गयान बाई(Wife) RJ-273200101103992400/1010 | SC |
सारोला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL001946
| Credited |
22/05/2024
|
|
vinod meghwal
|
9
| महावीर मेघवाल(Self) RJ-273200101103992400/1365 | SC |
सारोला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001011WL001946
| Credited |
22/05/2024
|
|
vinod meghwal
|
10
| विनोद कुमार(Self) RJ-273200101103992400/1010 | SC |
सारोला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001011WL001946
| Credited |
22/05/2024
|
|
vinod meghwal
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |