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
| Mamta devi meena(Wife) RJ-271201234201618400/1342 | 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
|
|
|
2
| Dholi devi(Wife) RJ-271201234201618400/1359 | 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
|
|
|
3
| FULA DEVI(Wife) RJ-271201234201618400/1396 | ST |
मून्डली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL008353
| Credited |
28/08/2023
|
|
|
4
| Dhaphu RJ-271201234201618400/191 | 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
|
|
|
5
| Prem Devi(Wife) RJ-271201234201618400/433 | 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
| Shimla Devi RJ-271201234201618400/130 | 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
|
|
|
7
| DHOLI DEVI MEENA(Wife) RJ-271201234201618400/1361 | ST |
मून्डली
|
A
|
P
|
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
|
|
|
8
| RAMAVATI DEVI(Wife) RJ-271201234201618400/1388 | ST |
मून्डली
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL008353
| Credited |
28/08/2023
|
|
|
9
| BABUDI DEVI(Wife) RJ-271201234201618400/1389 | 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
|
|
|
10
| Phoola RJ-271201234201618400/1101 | ST |
मून्डली
|
A
|
A
|
A
|
P
|
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 | 7 | 9 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |