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
| SUPARI(Wife) RJ-271201234201618400/1401 | ST |
मून्डली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL028812
| Credited |
29/03/2021
|
|
|
2
| ashok(Self) RJ-271201234201618400/848 | ST |
मून्डली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL028812
| Credited |
29/03/2021
|
|
|
3
| Mangi Lal RJ-271201234201618400/1031 | ST |
मून्डली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL028812
| Credited |
29/03/2021
|
|
|
4
| Mamta devi meena(Wife) RJ-271201234201618400/1342 | ST |
मून्डली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL028812
| Credited |
29/03/2021
|
|
|
5
| KAJOD MAL MEENA(Self) RJ-271201234201618400/1394 | ST |
मून्डली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL028812
| Credited |
29/03/2021
|
|
|
6
| FULA DEVI(Wife) RJ-271201234201618400/1396 | ST |
मून्डली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL028812
| Credited |
29/03/2021
|
|
|
7
| Mamta devi(Wife) RJ-271201234201618400/848 | ST |
मून्डली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL028812
| Credited |
29/03/2021
|
|
|
8
| Gopali RJ-271201234201618400/764 | ST |
मून्डली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL028812
| Credited |
29/03/2021
|
|
|
9
| Santosh RJ-271201234201618400/1023 | ST |
मून्डली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL028812
| Credited |
29/03/2021
|
|
|
10
| Prahlid meena(Self) RJ-271201234201618400/1342 | ST |
मून्डली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL028812
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |