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
| Bholi Devi RJ-271201234201618400/558 | ST |
मून्डली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL010497
| Credited |
11/08/2021
|
|
|
2
| DHAPU DEVI(Wife) RJ-271201234201618400/1394 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL010497
| Credited |
11/08/2021
|
|
|
3
| MEENA KUMARI MEENA(Daughter) RJ-271201234201618400/1588 | ST |
मून्डली
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL010497
| Credited |
11/08/2021
|
|
|
4
| Kalayani RJ-271201234201618400/786 | ST |
मून्डली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL010497
| Credited |
11/08/2021
|
|
|
5
| Mamta devi(Wife) RJ-271201234201618400/848 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL010497
| Credited |
11/08/2021
|
|
|
6
| Manbhar RJ-271201234201618400/1031 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL010497
| Credited |
11/08/2021
|
|
|
7
| raju devi meena(Self) RJ-271201234201618400/1206 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL010497
| Credited |
11/08/2021
|
|
|
8
| Parm devi(Wife) RJ-271201234201618400/1311 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL010497
| Credited |
11/08/2021
|
|
|
9
| Manphooli devi(Wife) RJ-271201234201618400/1340 | SC |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL010497
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 8 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |