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
| Manbhar RJ-271201234201618400/1100 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL023316
| Credited |
16/02/2022
|
|
|
2
| FULA DEVI(Wife) RJ-271201234201618400/1396 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL023316
| Credited |
16/02/2022
|
|
|
3
| Kali RJ-271201234201618400/65 | ST |
मून्डली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL023316
| Credited |
16/02/2022
|
|
|
4
| Bhagwati devi(Wife) RJ-271201234201618400/1228 | ST |
मून्डली
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL023316
| Credited |
16/02/2022
|
|
|
5
| Manju devi(Wife) RJ-271201234201618400/1232 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL023316
| Credited |
16/02/2022
|
|
|
6
| Shimla Devi RJ-271201234201618400/130 | ST |
मून्डली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL023316
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 5 | 5 | 0 | 6 | 6 | 5 | 6 | 6 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |