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
| Fuli devi(Wife) RJ-271201234201618400/1332 | ST |
मून्डली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL002890
| Credited |
25/05/2022
|
|
|
2
| mamta devi(Wife) RJ-271201234201618400/1381 | ST |
मून्डली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL002890
| Credited |
25/05/2022
|
|
|
3
| dhanni RJ-271201234201618400/1009 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL002890
| Credited |
25/05/2022
|
|
|
4
| CHHAGANI(Self) RJ-271201234201618400/1366 | ST |
मून्डली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL002890
| Credited |
25/05/2022
|
|
|
5
| Baradi devi(Wife) RJ-271201234201618400/1349 | ST |
मून्डली
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL002890
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 5 | 4 | 5 | 5 | 5 | 4 | 5 | 0 | 5 | 4 | 5 | | | | | | | | | | | | | | |