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
| SITA DEVI(Wife) RJ-271201234201618400/1416 | ST |
मून्डली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL004492
| Credited |
24/08/2023
|
|
|
2
| Saroj meena(Daughter) RJ-271201234201618400/1518 | ST |
मून्डली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL004492
| Credited |
24/08/2023
|
|
|
3
| Gulab Devi RJ-271201234201618400/782 | ST |
मून्डली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL004492
| Credited |
24/08/2023
|
|
|
4
| Muli RJ-271201234201618400/117 | SC |
मून्डली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL004492
| Credited |
24/08/2023
|
|
|
5
| Hansa devi(Wife) RJ-271201234201618400/1344 | OTHER |
मून्डली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL004492
| Credited |
24/08/2023
|
|
|
6
| UGANTI DEVI(Wife) RJ-271201234201618400/1383 | ST |
मून्डली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL004492
| Credited |
24/08/2023
|
|
|
7
| Santosh RJ-271201234201618400/1023 | ST |
मून्डली
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL004492
| Credited |
24/08/2023
|
|
|
8
| Gulli RJ-271201234201618400/1028 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL004492
| Credited |
24/08/2023
|
|
|
9
| Shakuntla RJ-271201234201618400/1034 | OTHER |
मून्डली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL004492
| Credited |
24/08/2023
|
|
|
10
| gulli(Wife) RJ-271201234201618400/1142 | ST |
मून्डली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL004492
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 8 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |