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
| Lali Devi RJ-271201234201618400/41 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF BARODA | BASSI BR., DIST. JAIPUR, RAJASTHAN | BARB0BASJAI |
2712012WL008367
| Credited |
13/07/2020
|
|
|
2
| Kalu Ram RJ-271201234201618400/49 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL008367
| Credited |
13/07/2020
|
|
|
3
| Gandi Devi RJ-271201234201618400/1169 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL008367
| Credited |
13/07/2020
|
|
|
4
| BHORI(Self) RJ-271201234201618400/177 | OTHER |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL008367
| Credited |
13/07/2020
|
|
|
5
| dhanni RJ-271201234201618400/1009 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL008367
| Credited |
13/07/2020
|
|
|
6
| Manbhar RJ-271201234201618400/1031 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL008367
| Credited |
13/07/2020
|
|
|
7
| Nehani Devi RJ-271201234201618400/41 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL008367
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |