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
| Mangli Devi RJ-271201234201618400/1057 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027348
| Credited |
06/02/2021
|
|
|
2
| mera devi(Self) RJ-271201234201618400/1131 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027348
| Credited |
06/02/2021
|
|
|
3
| Sunita devi(Wife) RJ-271201234201618400/1261 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027348
| Credited |
06/02/2021
|
|
|
4
| Rameshwar RJ-271201234201618400/45 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027348
| Credited |
06/02/2021
|
|
|
5
| LAXMA DEVI RJ-271201234201618400/569 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027348
| Credited |
06/02/2021
|
|
|
6
| Ramu lal meena(Self) RJ-271201234201618400/1261 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027348
| Credited |
06/02/2021
|
|
|
7
| Bhura Ram RJ-271201234201618400/364 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027348
| Credited |
06/02/2021
|
|
|
8
| manju devi(Wife) RJ-271201234201618400/1263 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027348
| Credited |
06/02/2021
|
|
|
9
| NARAYAN(Self) RJ-271201234201618400/1544 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027348
| Credited |
06/02/2021
|
|
|
10
| Vimla RJ-271201234201618400/1152 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027348
| Credited |
06/02/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |