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
| Radha Devi RJ-271201234201618400/467 | OTHER |
मून्डली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL015928
| Credited |
16/03/2024
|
|
|
2
| FULA DEVI(Wife) RJ-271201234201618400/1396 | ST |
मून्डली
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL015928
| Credited |
16/03/2024
|
|
|
3
| Laxmi RJ-271201234201618400/186 | SC |
मून्डली
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL015928
| Credited |
16/03/2024
|
|
|
4
| Rukmane Devi RJ-271201234201618400/39 | ST |
मून्डली
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 192 |
192
|
0
|
0
|
192
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL015928
| Credited |
16/03/2024
|
|
|
5
| rampyari(Wife) RJ-271201234201618400/1602 | ST |
मून्डली
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL015928
| Credited |
16/03/2024
|
|
|
6
| UGANTI DEVI(Wife) RJ-271201234201618400/1383 | ST |
मून्डली
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 192 |
576
|
0
|
0
|
576
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL015928
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 5 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |