क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| खैर दीन RJ-271500204401917500/9401954-A | OTHER |
ईमामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 234 |
2808
|
0
|
0
|
2808
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL040140
| Credited |
25/03/2024
|
|
|
2
| अब्दुल करीम RJ-271500204401918000/3614375 | OTHER |
खाेजासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 234 |
2808
|
0
|
0
|
2808
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL040140
| Credited |
25/03/2024
|
|
|
3
| खाजू खां RJ-271500204401918000/9401954-C | OTHER |
खाेजासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 234 |
2808
|
0
|
0
|
2808
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL040140
| Credited |
25/03/2024
|
|
|
4
| अरबा खातु RJ-271500204401918000/9401954-C | OTHER |
खाेजासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 234 |
2808
|
0
|
0
|
2808
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL040140
| Credited |
25/03/2024
|
|
|
5
| मेहर खातू RJ-271500204401918000/3614375 | OTHER |
खाेजासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 234 |
2106
|
0
|
0
|
2106
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL040140
| Credited |
25/03/2024
|
|
|
6
| रईसा खातु RJ-271500204401917500/9401954-A | OTHER |
ईमामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 234 |
2808
|
0
|
0
|
2808
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL040140
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |