क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| चन्द्रा(Wife) RJ-271500517401965100/9485339 | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL019923
| Credited |
25/08/2023
|
|
|
2
| केलीदवी RJ-271500517401965100/9485403 | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL019923
| Credited |
25/08/2023
|
|
|
3
| विध्या RJ-271500517401965100/9485436 | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL019923
| Credited |
25/08/2023
|
|
|
4
| दौलत(Wife) RJ-271500517401965100/9485439-A | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL019923
| Credited |
25/08/2023
|
|
|
5
| भोम सिंह(Self) RJ-271500517401965100/9485460-A | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL019923
| Credited |
25/08/2023
|
|
|
6
| कमला(Wife) RJ-271500517401965100/9485462 | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL019923
| Credited |
25/08/2023
|
|
|
7
| जिवलीदेवी RJ-271500517401965100/9484108 | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL019923
| Credited |
25/08/2023
|
|
|
8
| मंजुदेवी (Wife) RJ-271500517401965100/9485330-A | SC |
सांगरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL019923
| Credited |
25/08/2023
|
|
|
9
| गुड्डी(Wife) RJ-271500517401965100/9485330-B | SC |
सांगरिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL019923
| Credited |
25/08/2023
|
|
|
10
| जानी देवी(Self) RJ-271500517401965100/9485440 | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL019923
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 0 | 3 | 7 | 3 | 8 | 8 | 0 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |