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
| मीरा(Wife) RJ-271500517401965100/9484145 | OTHER |
सांगरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL015182
| Credited |
24/08/2023
|
|
|
2
| डिम्पल(Wife) RJ-271500517401965100/9484146 | OTHER |
सांगरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL015182
| Credited |
24/08/2023
|
|
|
3
| कुकी RJ-271500517401965100/9484147 | OTHER |
सांगरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL015182
| Credited |
24/08/2023
|
|
|
4
| सुशीला RJ-271500517401965100/9485328 | SC |
सांगरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL015182
| Credited |
24/08/2023
|
|
|
5
| जिवलीदेवी RJ-271500517401965100/9484108 | OTHER |
सांगरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL015182
| Credited |
24/08/2023
|
|
|
6
| अनोपी RJ-271500517401965100/9484109 | OTHER |
सांगरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL015182
| Credited |
24/08/2023
|
|
|
7
| दरियाव गोस्वामी RJ-271500517401965100/9484132 | OTHER |
सांगरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL015182
| Credited |
24/08/2023
|
|
|
8
| इलायची RJ-271500517401965100/9484136 | OTHER |
सांगरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL015182
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 5 | 0 | 8 | 6 | 7 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |