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
| सोहन सिंह्(Brother) RJ-273100413003894300/2286954 | OTHER |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL032462
| Credited |
29/01/2021
|
|
|
2
| गीता RJ-273100413003894300/2286973 | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL032462
| Credited |
29/01/2021
|
|
|
3
| महेंद्र(Self) RJ-273100413003894300/2286973-A | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL032462
| Credited |
01/02/2021
|
|
|
4
| बनवारीलाल RJ-273100413003894300/2286978 | OTHER |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL032462
| Credited |
29/01/2021
|
|
|
5
| रामदयाल RJ-273100413003894300/2286969 | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL032462
| Credited |
29/01/2021
|
|
|
6
| शीला बाई(Wife) RJ-273100413003894300/2286978-A | OTHER |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL032462
| Credited |
01/02/2021
|
|
|
7
| राधेश्याम RJ-273100413003894300/2286967 | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 194 |
1746
|
0
|
0
|
1746
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL032462
| Credited |
01/02/2021
|
|
|
8
| विमलाबाई(Wife) RJ-273100413003894300/2286967 | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL032462
| Credited |
01/02/2021
|
|
|
9
| भंवरंिसह RJ-273100413003894300/2286954 | OTHER |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL032462
| Credited |
01/02/2021
|
|
|
10
| कांती RJ-273100413003894300/2140498 | ST |
गोरीला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| CENTRAL BANK OF INDIA | RAMGARH | CBIN0282991 |
2731004WL032462
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |