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
| सन्तोष RJ-271500517401965100/9485371 | OTHER |
सांगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Renwat ram
|
2
| देवाराम(Self) RJ-271500517401965100/9485371-b | OTHER |
सांगरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Renwat ram
|
3
| पुष्पादेवी(Wife) RJ-271500517401965100/9485371-b | OTHER |
सांगरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Renwat ram
|
4
| मीरकी RJ-271500517401965100/9485411 | OTHER |
सांगरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Renwat ram
|
5
| मोहनी देवी(Wife) RJ-271500517401965100/9485427-B | OTHER |
सांगरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Renwat ram
|
6
| भोम सिंह(Self) RJ-271500517401965100/9485460-A | OTHER |
सांगरिया
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Devaram
|
7
| कमला(Wife) RJ-271500517401965100/9485462 | OTHER |
सांगरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Sunita
|
8
| राजु देवी(Wife) RJ-271500517401965100/9485411-A | OTHER |
सांगरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Renwat ram
|
9
| सन्तोषदेवी RJ-271500517401965100/9485379 | OTHER |
सांगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Renwat ram
|
10
| काली देवी RJ-271500517401965100/9485362 | SC |
सांगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Renwat ram
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 5 | 6 | 5 | 7 | | | | | | | | | | | | | | |