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
| MANBHAR DEVI MEENA(Wife) RJ-271201234201618400/1596 | ST |
मून्डली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL029941
| Credited |
30/03/2023
|
|
|
2
| Gulab Devi RJ-271201234201618400/1052 | ST |
मून्डली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL029941
| Credited |
30/03/2023
|
|
|
3
| Muli RJ-271201234201618400/117 | SC |
मून्डली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL029941
| Credited |
30/03/2023
|
|
|
4
| DHOLI DEVI MEENA(Wife) RJ-271201234201618400/1361 | ST |
मून्डली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL029941
| Credited |
30/03/2023
|
|
|
5
| Mathra RJ-271201234201618400/551 | ST |
मून्डली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL029941
| Credited |
30/03/2023
|
|
|
6
| Santosh RJ-271201234201618400/56 | OTHER |
मून्डली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL029941
| Credited |
30/03/2023
|
|
|
7
| SITA DEVI(Wife) RJ-271201234201618400/1407 | ST |
मून्डली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL029941
| Credited |
30/03/2023
|
|
|
8
| MAMTA DEVI MEENA(Wife) RJ-271201234201618400/1420 | ST |
मून्डली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL029941
| Credited |
30/03/2023
|
|
|
9
| KALLI(Wife) RJ-271201234201618400/1488 | ST |
मून्डली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL029941
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 7 | 0 | 8 | 9 | 7 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |