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
| MAMATA DEVI RJ-271201235901626300/392 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| | | |
2712012WL13393
|
|
|
|
|
2
| VIMALA DEVI RJ-271201235901626300/400 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| | | |
2712012WL13393
|
|
|
|
|
3
| GEETA DEVI RJ-271201235901626300/413 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| | | |
2712012WL13393
|
|
|
|
|
4
| SONI DEVI RJ-271201235901626300/443 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| | | |
2712012WL13393
|
|
|
|
|
5
| KANCHAN RJ-271201235901626300/981 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| | | |
2712012WL13393
|
|
|
|
|
6
| KAILASH CHAND RJ-271201235901626300/837 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| HDFC BANK | BASSI | HDFC0009115 |
2712012WL13393
|
|
|
|
|
7
| Prem Devi(Wife) RJ-271201235901626300/837 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL13393
|
|
|
|
|
8
| KAMALA RJ-271201235901626300/383 | SC |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | BANSKHO | BKID0006602 |
2712012WL13393
|
|
|
|
|
9
| Koshalaya(Wife) RJ-271201235901626300/439 | OTHER |
तिलपट्टी
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 119 |
476
|
0
|
0
|
476
| BANK OF INDIA | TUNGA | BKID0006603 |
2712012WL13393
|
|
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 8 | 7 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |