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
| भवरी RJ-271500517401965100/51546242-a | ST |
सांगरिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL032714
| Credited |
20/02/2024
|
|
|
2
| रेखा(Wife) RJ-271500517401965100/9457702-A | ST |
सांगरिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL032714
| Credited |
20/02/2024
|
|
|
3
| राजकी RJ-271500517401965100/9485370 | ST |
सांगरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL032714
| Credited |
20/02/2024
|
|
|
4
| सन्तोष RJ-271500517401965100/9485371 | OTHER |
सांगरिया
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL032714
| Credited |
20/02/2024
|
|
|
5
| गीता(Wife) RJ-271500517401965100/9497695-a | ST |
सांगरिया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL032714
| Credited |
20/02/2024
|
|
|
6
| कालीदेवी RJ-271500517401965100/9497696 | ST |
सांगरिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL032714
| Credited |
20/02/2024
|
|
|
7
| मुन्नीदेवी RJ-271500517401965100/9485382 | OTHER |
सांगरिया
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL032714
| Credited |
20/02/2024
|
|
|
8
| उकडी RJ-271500517401965100/9485359 | SC |
सांगरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL032714
| Credited |
20/02/2024
|
|
|
9
| कमला RJ-271500517401965100/9485368 | SC |
सांगरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL032714
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 5 | 8 | 0 | 7 | 8 | 0 | 0 | 5 | 7 | 0 | 8 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |