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
| सन्तोष RJ-271500517401965100/9485371 | OTHER |
सांगरिया
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL021820
| Credited |
02/09/2023
|
|
|
2
| उगली RJ-271500517401965100/9485374 | ST |
सांगरिया
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL021820
| Credited |
02/09/2023
|
|
|
3
| सुखीदेवी RJ-271500517401965100/9485375 | ST |
सांगरिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL021820
| Credited |
02/09/2023
|
|
|
4
| बीदाकी RJ-271500517401965100/9485377 | ST |
सांगरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL021820
| Credited |
02/09/2023
|
|
|
5
| सन्तोषदेवी RJ-271500517401965100/9485379 | OTHER |
सांगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL021820
| Credited |
02/09/2023
|
|
|
6
| गेन्दादेवी RJ-271500517401965100/9485383 | OTHER |
सांगरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL021820
| Credited |
02/09/2023
|
|
|
7
| रूकडी RJ-271500517401965100/9485383-a | OTHER |
सांगरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL021820
| Credited |
02/09/2023
|
|
|
8
| अन्नुदेवी RJ-271500517401965100/9485376 | ST |
सांगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL021820
| Credited |
02/09/2023
|
|
|
9
| गेन्दु देवी(Wife) RJ-271500517401965100/9485378-A | OTHER |
सांगरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KUDI BHATASANI JODHPUR | UBIN0576743 |
2715005WL021820
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 0 | 1 | 6 | 0 | 9 | 6 | 8 | 8 | 8 | 9 | 0 | 7 | 4 | 4 | 6 | | | | | | | | | | | | | | |