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
| सायरी RJ-271500517401965100/9497686 | ST |
सांगरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL032714
| Credited |
20/02/2024
|
|
|
2
| पुटकी RJ-271500517401965100/9497687 | ST |
सांगरिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL032714
| Credited |
20/02/2024
|
|
|
3
| अनोपी RJ-271500517401965100/9484109 | OTHER |
सांगरिया
|
P
|
P
|
A
|
A
|
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
|
|
|
4
| अमुदेवी(Wife) RJ-271500517401965100/9484109-A | OTHER |
सांगरिया
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL032714
| Credited |
20/02/2024
|
|
|
5
| रमली RJ-271500517401965100/9485380 | OTHER |
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
|
|
|
6
| गेन्दादेवी RJ-271500517401965100/9485383 | OTHER |
सांगरिया
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL032714
| Credited |
20/02/2024
|
|
|
7
| रूकडी RJ-271500517401965100/9485383-a | OTHER |
सांगरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL032714
| Credited |
20/02/2024
|
|
|
8
| चम्पा देवी(Wife) RJ-271500517401965100/9485397-A | OTHER |
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
| गोमती देवी RJ-271500517401965100/9485399 | OTHER |
सांगरिया
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL032714
| Credited |
20/02/2024
|
|
|
10
| लीला देवी(Wife) RJ-271500517401965100/9485408-B | OTHER |
सांगरिया
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL032714
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 6 | 9 | 0 | 6 | 10 | 0 | 0 | 7 | 9 | 0 | 10 | 8 | 9 | 7 | 8 | | | | | | | | | | | | | | |