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
| SUPARI(Wife) RJ-271201234201618400/1401 | ST |
मून्डली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL012235
| Credited |
11/11/2023
|
|
|
2
| Saroj meena(Daughter) RJ-271201234201618400/1518 | ST |
मून्डली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL012235
| Credited |
11/11/2023
|
|
|
3
| Prahalad RJ-271201234201618400/40 | ST |
मून्डली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL012235
| Credited |
11/11/2023
|
|
|
4
| Shanti devi meena(Self) RJ-271201234201618400/1319 | SC |
मून्डली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL012235
| Credited |
11/11/2023
|
|
|
5
| FULA DEVI(Wife) RJ-271201234201618400/1396 | ST |
मून्डली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL012235
| Credited |
11/11/2023
|
|
|
6
| Mathra RJ-271201234201618400/551 | ST |
मून्डली
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL012235
| Credited |
11/11/2023
|
|
|
7
| Manphooli devi(Wife) RJ-271201234201618400/1340 | SC |
मून्डली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL012235
| Credited |
11/11/2023
|
|
|
8
| RAMAVATI DEVI(Wife) RJ-271201234201618400/1388 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL012235
| Credited |
11/11/2023
|
|
|
9
| Vimla RJ-271201234201618400/1152 | ST |
मून्डली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL012235
| Credited |
11/11/2023
|
|
|
10
| Mule RJ-271201234201618400/1027 | ST |
मून्डली
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF INDIA | KALYANPURA BASSI | BKID0006608 |
2712012WL012235
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 8 | 0 | 10 | 9 | 9 | 9 | 9 | 0 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |