क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Karma devi(Wife) RJ-271201234201618400/1329 | SC |
मून्डली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | BASSI | SBIN0031039 |
2712012WL030164
| Credited |
29/03/2021
|
|
|
2
| Somati Devi RJ-271201234201618400/118 | SC |
मून्डली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL030164
| Credited |
29/03/2021
|
|
|
3
| Dhapu devi(Self) RJ-271201234201618400/1341 | OTHER |
मून्डली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL030164
| Credited |
29/03/2021
|
|
|
4
| Muli RJ-271201234201618400/117 | SC |
मून्डली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL030164
| Credited |
29/03/2021
|
|
|
5
| Lalli devi(Wife) RJ-271201234201618400/1448 | ST |
मून्डली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL030164
| Credited |
29/03/2021
|
|
|
6
| rahul mahawar(Self) RJ-271201234201618400/1517 | SC |
मून्डली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL030164
| Credited |
29/03/2021
|
|
|
7
| Prem Devi(Wife) RJ-271201234201618400/433 | ST |
मून्डली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL030164
| Credited |
29/03/2021
|
|
|
8
| Panchi Devi RJ-271201234201618400/471 | ST |
मून्डली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL030164
| Credited |
29/03/2021
|
|
|
9
| Shimla Devi RJ-271201234201618400/130 | ST |
मून्डली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL030164
| Credited |
29/03/2021
|
|
|
10
| Poonam devi(Wife) RJ-271201234201618400/1338 | SC |
मून्डली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL030164
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 6 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |