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
| BHAGARATHI DEVI(Wife) RJ-271201234201618400/1387 | ST |
मून्डली
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| PUNJAB NATIONAL BANK | BASSI | PUNB0194620 |
2712012WL013013
| Credited |
24/11/2023
|
|
|
2
| Jeetu Meena(Wife) RJ-271201234201618400/1523 | ST |
मून्डली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | BANSKHO - JAIPUR | SBIN0032067 |
2712012WL013013
| Credited |
24/11/2023
|
|
|
3
| Asha devi(Wife) RJ-271201234201618400/1285 | ST |
मून्डली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | KOTKHAWADA | SBIN0032369 |
2712012WL013013
| Credited |
24/11/2023
|
|
|
4
| Kashanta dvi(Wife) RJ-271201234201618400/1260 | ST |
मून्डली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL013013
| Credited |
24/11/2023
|
|
|
5
| NAINA DEVI(Wife) RJ-271201234201618400/1616 | ST |
मून्डली
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL013013
| Credited |
24/11/2023
|
|
|
6
| Santi Devi RJ-271201234201618400/472 | ST |
मून्डली
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL013013
| Credited |
24/11/2023
|
|
|
7
| Manphooli Devi RJ-271201234201618400/794 | ST |
मून्डली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL013013
| Credited |
24/11/2023
|
|
|
8
| dhanni RJ-271201234201618400/1009 | ST |
मून्डली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL013013
| Credited |
24/11/2023
|
|
|
9
| Suja Devi RJ-271201234201618400/107 | ST |
मून्डली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| BANK OF INDIA | SAMBHARIA | BKID0006607 |
2712012WL013013
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 4 | 7 | 8 | 0 | 6 | 7 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |