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
| RAMESH CHAND MEENA(Self) RJ-271201234201618400/1389 | ST |
मून्डली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL005029
| Credited |
13/07/2021
|
|
|
2
| Mamta devi meena(Wife) RJ-271201234201618400/1342 | ST |
मून्डली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL005029
| Credited |
13/07/2021
|
|
|
3
| KALI DEVI RJ-271201234201618400/61 | ST |
मून्डली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL005029
| Credited |
13/07/2021
|
|
|
4
| Pana devi(Wife) RJ-271201234201618400/1345 | ST |
मून्डली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL005029
| Credited |
13/07/2021
|
|
|
5
| ANITA(Self) RJ-271201234201618400/1502 | ST |
मून्डली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL005029
| Credited |
13/07/2021
|
|
|
6
| Kamle RJ-271201234201618400/366 | ST |
मून्डली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL005029
| Credited |
13/07/2021
|
|
|
7
| kamli Devi RJ-271201234201618400/47 | ST |
मून्डली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL005029
| Credited |
13/07/2021
|
|
|
8
| Gandodi(Wife) RJ-271201234201618400/1037 | ST |
मून्डली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL005029
| Credited |
13/07/2021
|
|
|
9
| panchi RJ-271201234201618400/789 | ST |
मून्डली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL005029
| Credited |
13/07/2021
|
|
|
10
| Chhota RJ-271201234201618400/776 | ST |
मून्डली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL005029
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |