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
| मुनी RJ-271500517401965100/9485410 | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL019923
| Credited |
25/08/2023
|
|
|
2
| सुखीदेवी RJ-271500517401965100/9485417 | SC |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL019923
| Credited |
25/08/2023
|
|
|
3
| ढलकी(Wife) RJ-271500517401965100/9497683-a | ST |
सांगरिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL019923
| Credited |
25/08/2023
|
|
|
4
| लीलादेवी(Wife) RJ-271500517401965100/51546242-C | ST |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL019923
| Credited |
25/08/2023
|
|
|
5
| केला देवी(Wife) RJ-271500517401965100/9497692-A | ST |
सांगरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL019923
| Credited |
25/08/2023
|
|
|
6
| फुलीदेवी RJ-271500517401965100/9497693 | ST |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL019923
| Credited |
25/08/2023
|
|
|
7
| अनोपी RJ-271500517401965100/9484109 | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL019923
| Credited |
25/08/2023
|
|
|
8
| बाबुडी(Wife) RJ-271500517401965100/9485382-B | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL019923
| Credited |
25/08/2023
|
|
|
9
| छोटकी RJ-271500517401965100/9497692 | ST |
सांगरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
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 | 9 | 9 | 9 | 6 | 7 | 0 | 4 | 8 | 8 | 7 | 4 | 0 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |