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
| लीलादेवी(Wife) RJ-271500517401965100/51546242-C | ST |
सांगरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL017888
| Credited |
24/08/2023
|
|
|
2
| रेखा(Wife) RJ-271500517401965100/9457702-A | ST |
सांगरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL017888
| Credited |
24/08/2023
|
|
|
3
| सुगणा RJ-271500517401965100/9485373 | ST |
सांगरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL017888
| Credited |
24/08/2023
|
|
|
4
| उगली RJ-271500517401965100/9485374 | ST |
सांगरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL017888
| Credited |
24/08/2023
|
|
|
5
| केला देवी(Wife) RJ-271500517401965100/9497692-A | ST |
सांगरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL017888
| Credited |
24/08/2023
|
|
|
6
| गीता(Wife) RJ-271500517401965100/9497695-a | ST |
सांगरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL017888
| Credited |
24/08/2023
|
|
|
7
| कालीदेवी RJ-271500517401965100/9497696 | ST |
सांगरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL017888
| Credited |
24/08/2023
|
|
|
8
| लीला देवी (Wife) RJ-271500517401965100/9485427-A | OTHER |
सांगरिया
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL017888
| Credited |
24/08/2023
|
|
|
9
| छोटकी RJ-271500517401965100/9497692 | ST |
सांगरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL017888
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 0 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 3 | 0 | 8 | | | | | | | | | | | | | | |