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
| Manni Devi(Self) RJ-271201234201618400/1638 | ST |
मून्डली
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL008353
| Credited |
28/08/2023
|
|
|
2
| SITA DEVI(Wife) RJ-271201234201618400/1416 | ST |
मून्डली
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL008353
| Credited |
28/08/2023
|
|
|
3
| dhanni RJ-271201234201618400/1009 | ST |
मून्डली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL008353
| Credited |
28/08/2023
|
|
|
4
| Dhapu RJ-271201234201618400/1091 | OTHER |
मून्डली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL008353
| Credited |
28/08/2023
|
|
|
5
| RAMNIWAS(Self) RJ-271201234201618400/1500 | ST |
मून्डली
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL008353
| Credited |
28/08/2023
|
|
|
6
| Manne Devi RJ-271201234201618400/787 | ST |
मून्डली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL008353
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 6 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |