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
| Bholi Devi RJ-271201234201618400/558 | ST |
मून्डली
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 196 |
588
|
0
|
0
|
588
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL003655
| Credited |
03/07/2023
|
|
|
2
| Radha Devi RJ-271201234201618400/467 | OTHER |
मून्डली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 196 |
392
|
0
|
0
|
392
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL003655
| Credited |
03/07/2023
|
|
|
3
| Mamta devi meena(Wife) RJ-271201234201618400/1342 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL003655
| Credited |
03/07/2023
|
|
|
4
| Hansa devi(Wife) RJ-271201234201618400/1344 | OTHER |
मून्डली
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 196 |
588
|
0
|
0
|
588
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL003655
| Credited |
03/07/2023
|
|
|
5
| DHOLI DEVI MEENA(Wife) RJ-271201234201618400/1361 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 196 |
588
|
0
|
0
|
588
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL003655
| Credited |
03/07/2023
|
|
|
6
| Manju devi(Wife) RJ-271201234201618400/1306 | SC |
मून्डली
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 196 |
588
|
0
|
0
|
588
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL003655
| Credited |
03/07/2023
|
|
|
7
| Parm devi(Wife) RJ-271201234201618400/1311 | ST |
मून्डली
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 196 |
588
|
0
|
0
|
588
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL003655
| Credited |
03/07/2023
|
|
|
8
| Manphooli devi(Wife) RJ-271201234201618400/1340 | SC |
मून्डली
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL003655
| Credited |
03/07/2023
|
|
|
9
| BABUDI DEVI(Wife) RJ-271201234201618400/1389 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL003655
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 7 | 9 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |