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
| Vijay laxmi meena(Wife) RJ-271201234201618400/1510 | ST |
मून्डली
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL031645
| Credited |
31/03/2021
|
|
|
2
| Prem RJ-271201234201618400/800 | OTHER |
मून्डली
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL031645
| Credited |
31/03/2021
|
|
|
3
| Rukma RJ-271201234201618400/976 | ST |
मून्डली
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL031645
| Credited |
31/03/2021
|
|
|
4
| Keshar RJ-271201234201618400/358 | ST |
मून्डली
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL031645
| Credited |
31/03/2021
|
|
|
5
| Prem Devi(Wife) RJ-271201234201618400/433 | ST |
मून्डली
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL031645
| Credited |
31/03/2021
|
|
|
6
| JAMBUREE RJ-271201234201618400/483 | ST |
मून्डली
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL031645
| Credited |
31/03/2021
|
|
|
7
| dhanni RJ-271201234201618400/1009 | ST |
मून्डली
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL031645
| Credited |
31/03/2021
|
|
|
8
| Mule RJ-271201234201618400/1067 | ST |
मून्डली
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL031645
| Credited |
31/03/2021
|
|
|
9
| Manju devi(Wife) RJ-271201234201618400/1306 | SC |
मून्डली
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL031645
| Credited |
31/03/2021
|
|
|
10
| RAMAVATI DEVI(Wife) RJ-271201234201618400/1388 | ST |
मून्डली
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL031645
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 9 | 0 | 7 | 6 | 6 | 5 | | | | | | | | | | | | | | |