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
| Karma devi(Wife) RJ-271201234201618400/1329 | SC |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL027437
| Credited |
09/02/2021
|
|
|
2
| Somati Devi RJ-271201234201618400/118 | SC |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027437
| Credited |
09/02/2021
|
|
|
3
| Dhapu devi(Self) RJ-271201234201618400/1341 | OTHER |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027437
| Credited |
09/02/2021
|
|
|
4
| Laxmi RJ-271201234201618400/186 | SC |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027437
| Credited |
09/02/2021
|
|
|
5
| Prem Devi(Wife) RJ-271201234201618400/433 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027437
| Credited |
09/02/2021
|
|
|
6
| Panchi Devi RJ-271201234201618400/471 | ST |
मून्डली
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027437
| Credited |
09/02/2021
|
|
|
7
| rahul mahawar(Self) RJ-271201234201618400/1517 | SC |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027437
| Credited |
09/02/2021
|
|
|
8
| Shimla Devi RJ-271201234201618400/130 | ST |
मून्डली
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027437
| Credited |
09/02/2021
|
|
|
9
| Poonam devi(Wife) RJ-271201234201618400/1338 | SC |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027437
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |