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
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027437
| Credited |
09/02/2021
|
|
|
2
| Rajvanti devi(Wife) RJ-271201234201618400/1312 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027437
| Credited |
09/02/2021
|
|
|
3
| RAMJI LAL MEENA(Son) RJ-271201234201618400/1386 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027437
| Credited |
09/02/2021
|
|
|
4
| pushpa(Wife) RJ-271201234201618400/430 | OTHER |
मून्डली
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027437
| Credited |
09/02/2021
|
|
|
5
| Hanuman RJ-271201234201618400/997 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027437
| Credited |
09/02/2021
|
|
|
6
| ANITA(Self) RJ-271201234201618400/1502 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027437
| Credited |
09/02/2021
|
|
|
7
| Rukmane Devi RJ-271201234201618400/39 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027437
| Credited |
09/02/2021
|
|
|
8
| kamli Devi RJ-271201234201618400/47 | ST |
मून्डली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027437
| Credited |
09/02/2021
|
|
|
9
| raju devi meena(Self) RJ-271201234201618400/1206 | ST |
मून्डली
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027437
| Credited |
09/02/2021
|
|
|
10
| Parm devi(Wife) RJ-271201234201618400/1311 | ST |
मून्डली
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL027437
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 0 | 10 | 9 | 10 | 9 | 10 | | | | | | | | | | | | | | |