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
| ज्ञाना देवी (Daughter-in-Law) RJ-271401141201892700/3877733 | SC |
चांदपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 123 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
2
| धापू देवी (Wife) RJ-271401141201892700/3877695 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
3
| PATASHI DEVI(Daughter-in-Law) RJ-271401141201892700/3877709 | OTHER |
चांदपुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 144 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
4
| MANJU DEVI(Wife) RJ-271401141201892700/3877680-B | OTHER |
चांदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
5
| रूकमा (Wife) RJ-271401141201892700/3877711 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
6
| VIMLA DEVI(Wife) RJ-271401141201892700/51436141 | OTHER |
चांदपुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
7
| मैना देवी(Wife) RJ-271401141201892700/3877697 | OTHER |
चांदपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
8
| पतासी देवी (Wife) RJ-271401141201892700/3877689 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
9
| इन्दिरा (Wife) RJ-271401141201892700/3877691 | OTHER |
चांदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011463WL020096
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 8 | 8 | 0 | 6 | 8 | 9 | 9 | 9 | 7 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |