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
| लीलादेवी(Wife) RJ-271500517401965100/51546242-C | ST |
सांगरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Renwat ram
|
2
| केला देवी(Wife) RJ-271500517401965100/9497692-A | ST |
सांगरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Renwat ram
|
3
| धापुदेवी RJ-271500517401965100/9497694 | ST |
सांगरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Renwat ram
|
4
| गीता(Wife) RJ-271500517401965100/9497695-a | ST |
सांगरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Renwat ram
|
5
| कालीदेवी RJ-271500517401965100/9497696 | ST |
सांगरिया
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Renwat ram
|
6
| केलकी RJ-271500517401965100/9485406 | OTHER |
सांगरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Renwat ram
|
7
| सायती RJ-271500517401965100/9485409 | OTHER |
सांगरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Renwat ram
|
8
| छोटकी RJ-271500517401965100/9497692 | ST |
सांगरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Renwat ram
|
9
| भंवरी(Wife) RJ-271500517401965100/9497694-A | ST |
सांगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Renwat ram
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |