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
| SITA DEVI(Wife) RJ-271201234201618400/1416 | ST |
मून्डली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL012341
| Credited |
28/10/2021
|
|
|
2
| Gandi Devi RJ-271201234201618400/1169 | ST |
मून्डली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL012341
| Credited |
28/10/2021
|
|
|
3
| Lala ram meena(Self) RJ-271201234201618400/1359 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL012341
| Credited |
28/10/2021
|
|
|
4
| Vijay laxmi meena(Wife) RJ-271201234201618400/1510 | ST |
मून्डली
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL012341
| Credited |
28/10/2021
|
|
|
5
| Chhota RJ-271201234201618400/52 | OTHER |
मून्डली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL012341
| Credited |
25/08/2021
|
|
|
6
| Gopali RJ-271201234201618400/764 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL012341
| Credited |
28/10/2021
|
|
|
7
| CHARMOLI DEVI RJ-271201234201618400/784 | ST |
मून्डली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL012341
| Credited |
28/10/2021
|
|
|
8
| Manju devi(Wife) RJ-271201234201618400/1232 | ST |
मून्डली
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL012341
| Credited |
28/10/2021
|
|
|
9
| Nanagi RJ-271201234201618400/105 | OTHER |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL012341
| Credited |
25/08/2021
|
|
|
10
| MAMTA DEVI MEENA(Wife) RJ-271201234201618400/1420 | ST |
मून्डली
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL012341
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 0 | 6 | 10 | 9 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |