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
| रेखा(Wife) RJ-271500517401965100/9457702-A | ST |
सांगरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL023686
| Credited |
21/09/2023
|
|
|
2
| उगली RJ-271500517401965100/9485374 | ST |
सांगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL023686
| Credited |
21/09/2023
|
|
|
3
| गंगा देवी(Wife) RJ-271500517401965100/9485405-A | OTHER |
सांगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL023686
| Credited |
21/09/2023
|
|
|
4
| दौलत(Wife) RJ-271500517401965100/9485439-A | OTHER |
सांगरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL023686
| Credited |
21/09/2023
|
|
|
5
| नेनी RJ-271500517401965100/9497679 | OTHER |
सांगरिया
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL023686
| Credited |
21/09/2023
|
|
|
6
| कमला(Wife) RJ-271500517401965100/9485462 | OTHER |
सांगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL023686
| Credited |
21/09/2023
|
|
|
7
| धापू RJ-271500517401965100/9497678 | OTHER |
सांगरिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL023686
| Credited |
21/09/2023
|
|
|
8
| डिम्पल(Wife) RJ-271500517401965100/9484146 | OTHER |
सांगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL023686
| Credited |
21/09/2023
|
|
|
9
| मुनी देवी RJ-271500517401965100/9485226 | OTHER |
सांगरिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL023686
| Credited |
21/09/2023
|
|
|
10
| ओमूड्ी RJ-271500517401965100/9485332 | OTHER |
सांगरिया
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL023686
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 0 | 9 | 7 | 5 | 8 | 7 | 8 | 0 | 8 | 8 | 6 | 7 | 7 | 8 | | | | | | | | | | | | | | |