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
| नैनी देवी(Wife) RJ-271500517401965100/9484103-A | OTHER |
सांगरिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| INDIAN BANK | Kudi Bhagtasani | IDIB000K818 |
2715005WL025059
| Credited |
11/11/2023
|
|
|
2
| इन्द्रा(Wife) RJ-271500517401965100/9485483-A | OTHER |
सांगरिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| INDIAN BANK | Kudi Bhagtasani | IDIB000K818 |
2715005WL025059
| Credited |
11/11/2023
|
|
|
3
| ममता(Wife) RJ-271500517401965100/9485499 | OTHER |
सांगरिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| INDIAN BANK | Kudi Bhagtasani | IDIB000K818 |
2715005WL025059
| Credited |
11/11/2023
|
|
|
4
| बेबी देवी(Wife) RJ-271500517401965100/9497669-A | OTHER |
सांगरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL025059
| Credited |
11/11/2023
|
|
|
5
| कालीदेवी RJ-271500517401965100/9497696 | ST |
सांगरिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL025059
| Credited |
11/11/2023
|
|
|
6
| परमेश्वरी RJ-271500517401965100/9485369 | ST |
सांगरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL025059
| Credited |
11/11/2023
|
|
|
7
| सुगणा RJ-271500517401965100/9485373 | ST |
सांगरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL025059
| Credited |
11/11/2023
|
|
|
8
| उगली RJ-271500517401965100/9485374 | ST |
सांगरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL025059
| Credited |
11/11/2023
|
|
|
9
| दरियाव गोस्वामी RJ-271500517401965100/9484132 | OTHER |
सांगरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL025059
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 8 | 6 | 5 | 0 | 9 | 9 | 6 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |