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
| कालीदेवी RJ-271500517501999800/3633686 | OTHER |
सर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL028305
| Credited |
11/11/2023
|
|
|
2
| अगरो देवी RJ-271500517501999800/3633689 | OTHER |
सर
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL028305
| Credited |
11/11/2023
|
|
|
3
| रेखा RJ-271500517501999800/3633734-a | SC |
सर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL028305
| Credited |
11/11/2023
|
|
|
4
| नर्मदा RJ-271500517501999800/3633686-A | OTHER |
सर
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL028305
| Credited |
11/11/2023
|
|
|
5
| कमलीदेवी RJ-271500517501999800/3633687-A | OTHER |
सर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL028305
| Credited |
11/11/2023
|
|
|
6
| PINKI(Wife) RJ-271500517501999800/3628143-c | OTHER |
सर
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL028305
| Credited |
11/11/2023
|
|
|
7
| किरण RJ-271500517501999800/3628194-A | SC |
सर
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL028305
| Credited |
11/11/2023
|
|
|
8
| गवरीदेवी RJ-271500517501999800/3628188 | OTHER |
सर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL028305
| Credited |
11/11/2023
|
|
|
9
| SOBHA DEVI(Wife) RJ-271500517501999800/3633689-A | OTHER |
सर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL028305
| Credited |
11/11/2023
|
|
|
10
| GENDU DEVI(Wife) RJ-271500517501999800/9250355-C | OTHER |
सर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL028305
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 2 | 5 | 6 | 0 | 0 | 7 | 7 | 7 | 10 | 10 | 10 | 0 | 7 | 7 | 9 | | | | | | | | | | | | | | |