क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| satyanarayan meena(Self) RJ-271201234201618400/1619 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BASSI BR., DIST. JAIPUR, RAJASTHAN | BARB0BASJAI |
2712012WL020110
| Credited |
12/02/2022
|
|
|
2
| ASHA DEVI(Wife) RJ-271201234201618400/1619 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BASSI BR., DIST. JAIPUR, RAJASTHAN | BARB0BASJAI |
2712012WL020110
| Credited |
12/02/2022
|
|
|
3
| LAXMA DEVI RJ-271201234201618400/569 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL020110
| Credited |
12/02/2022
|
|
|
4
| Gyane RJ-271201234201618400/775 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | DANTLI | BKID0006672 |
2712012WL020110
| Credited |
12/02/2022
|
|
|
5
| Gopali RJ-271201234201618400/764 | ST |
मून्डली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL020110
| Credited |
12/02/2022
|
|
|
6
| Suman devi meena(Wife) RJ-271201234201618400/1328 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL020110
| Credited |
12/02/2022
|
|
|
7
| Phaili Ram RJ-271201234201618400/466 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL020110
| Credited |
12/02/2022
|
|
|
8
| Shanti Devi RJ-271201234201618400/53 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL020110
| Credited |
12/02/2022
|
|
|
9
| Prem RJ-271201234201618400/548 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL020110
| Credited |
12/02/2022
|
|
|
10
| Nanagi RJ-271201234201618400/105 | OTHER |
मून्डली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL020110
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |