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
| Ramphool RJ-271201234201618400/1033 | ST |
मून्डली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL019022
| Credited |
31/10/2020
|
|
|
2
| Kashanta dvi(Wife) RJ-271201234201618400/1260 | ST |
मून्डली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL019022
| Credited |
31/10/2020
|
|
|
3
| KAMLA(Wife) RJ-271201234201618400/1543 | ST |
मून्डली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL019022
| Credited |
31/10/2020
|
|
|
4
| Mathra RJ-271201234201618400/551 | ST |
मून्डली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL019022
| Credited |
31/10/2020
|
|
|
5
| manju devi(Wife) RJ-271201234201618400/1263 | ST |
मून्डली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL019022
| Credited |
31/10/2020
|
|
|
6
| Suman devi meena(Wife) RJ-271201234201618400/1328 | ST |
मून्डली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL019022
| Credited |
31/10/2020
|
|
|
7
| Raupa RJ-271201234201618400/1054 | ST |
मून्डली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL019022
| Credited |
31/10/2020
|
|
|
8
| Rampyari RJ-271201234201618400/1139 | ST |
मून्डली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL019022
| Credited |
31/10/2020
|
|
|
9
| Kalli RJ-271201234201618400/1170 | ST |
मून्डली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL019022
| Credited |
31/10/2020
|
|
|
10
| Vimla RJ-271201234201618400/1152 | ST |
मून्डली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL019022
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |