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
| SITA DEVI(Wife) RJ-271201234201618400/1416 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL023893
| Credited |
24/02/2023
|
|
|
2
| Manbhar RJ-271201234201618400/1100 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL023893
| Credited |
24/02/2023
|
|
|
3
| FULA DEVI(Wife) RJ-271201234201618400/1396 | ST |
मून्डली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL023893
| Credited |
24/02/2023
|
|
|
4
| Manbhar RJ-271201234201618400/1031 | ST |
मून्डली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL023893
| Credited |
24/02/2023
|
|
|
5
| Lali RJ-271201234201618400/1084 | OTHER |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL023893
| Credited |
24/02/2023
|
|
|
6
| GITA DEVI(Wife) RJ-271201234201618400/1476 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL023893
| Credited |
24/02/2023
|
|
|
7
| Anita RJ-271201234201618400/768 | ST |
मून्डली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL023893
| Credited |
24/02/2023
|
|
|
8
| Mamta devi(Wife) RJ-271201234201618400/848 | ST |
मून्डली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL023893
| Credited |
24/02/2023
|
|
|
9
| shanti(Wife) RJ-271201234201618400/979 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL023893
| Credited |
24/02/2023
|
|
|
10
| RAMAVATI DEVI(Wife) RJ-271201234201618400/1388 | ST |
मून्डली
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL023893
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 2 | 4 | 0 | 4 | 4 | 10 | 0 | 9 | 8 | 8 | 3 | 5 | 6 | 0 | 5 | 3 | | | | | | | | | | | | | | |