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
| Bhagirath RJ-271201234201618400/122 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| BANK OF BARODA | BASSI BR., DIST. JAIPUR, RAJASTHAN | BARB0BASJAI |
2712012WL021842
| Credited |
16/02/2022
|
|
|
2
| SITA DEVI(Wife) RJ-271201234201618400/1416 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL021842
| Credited |
16/02/2022
|
|
|
3
| pushpa(Wife) RJ-271201234201618400/430 | OTHER |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL021842
| Credited |
16/02/2022
|
|
|
4
| Anita RJ-271201234201618400/768 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL021842
| Credited |
16/02/2022
|
|
|
5
| GITA DEVI(Wife) RJ-271201234201618400/1476 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL021842
| Credited |
16/02/2022
|
|
|
6
| Teeja devi meena(Wife) RJ-271201234201618400/1296 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL021842
| Credited |
16/02/2022
|
|
|
7
| UGANTI DEVI(Wife) RJ-271201234201618400/1383 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL021842
| Credited |
16/02/2022
|
|
|
8
| Santosh RJ-271201234201618400/1023 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL021842
| Credited |
16/02/2022
|
|
|
9
| SITA DEVI(Wife) RJ-271201234201618400/1407 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 199 |
1393
|
0
|
0
|
1393
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL021842
| Credited |
16/02/2022
|
|
|
10
| RAMPATI(Wife) RJ-271201234201618400/1487 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 199 |
1393
|
0
|
0
|
1393
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL021842
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 7 | 10 | 10 | 10 | 10 | 0 | 7 | 8 | | | | | | | | | | | | | | |