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
| किनिया RJ-271500517401965100/9485343 | OTHER |
सांगरिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL027256
| Credited |
11/11/2023
|
|
|
2
| गेन्दादेवी RJ-271500517401965100/9485383 | OTHER |
सांगरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL027256
| Credited |
11/11/2023
|
|
|
3
| रूकडी RJ-271500517401965100/9485383-a | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL027256
| Credited |
11/11/2023
|
|
|
4
| गोमती देवी RJ-271500517401965100/9485399 | OTHER |
सांगरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL027256
| Credited |
11/11/2023
|
|
|
5
| डिम्पल(Wife) RJ-271500517401965100/9484146 | OTHER |
सांगरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL027256
| Credited |
11/11/2023
|
|
|
6
| भंवरी(Wife) RJ-271500517401965100/9497694-A | ST |
सांगरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL027256
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 2 | 4 | 6 | 3 | 5 | 5 | 0 | 3 | 3 | 5 | 2 | 3 | 4 | 0 | 4 | | | | | | | | | | | | | | |