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
| हबीब खातु(Wife) RJ-271500204401917500/9401980-C | OTHER |
ईमामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL042735
| Credited |
13/04/2024
|
|
Yasin
|
2
| हलीमो RJ-271500204401917500/9401981 | OTHER |
ईमामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL042735
| Credited |
13/04/2024
|
|
Yasin
|
3
| सरीफो RJ-271500204401917500/9401983-B | OTHER |
ईमामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL042735
| Credited |
13/04/2024
|
|
Yasin
|
4
| जुबेदा(Wife) RJ-271500204401917500/9401995-B | OTHER |
ईमामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL042735
| Credited |
14/04/2024
|
|
Yasin
|
5
| इनायतो RJ-271500204401917500/9404002-a | OTHER |
ईमामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL042735
| Credited |
13/04/2024
|
|
Yasin
|
6
| अमीरो(Wife) RJ-271500204401917500/9401983-C | OTHER |
ईमामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL042735
| Credited |
13/04/2024
|
|
Yasin
|
7
| जैनो खातु(Wife) RJ-271500204401917500/9401977-A | OTHER |
ईमामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL042735
| Credited |
13/04/2024
|
|
Yasin
|
8
| इजू RJ-271500204401917500/9401979-A | OTHER |
ईमामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL042735
| Credited |
14/04/2024
|
|
Yasin
|
9
| दरिया खातू RJ-271500204401917500/9401979-B | OTHER |
ईमामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL042735
| Credited |
13/04/2024
|
|
Yasin
|
10
| अरबा खातु RJ-271500204401917500/9401980-A | OTHER |
ईमामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL042735
| Credited |
13/04/2024
|
|
Yasin
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |