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
| मोहनराम RJ-271500517501999800/3628125 | SC |
सर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL014569
| Credited |
24/08/2023
|
|
|
2
| KISHNA RAM(Self) RJ-271500517501999800/3633669-A | SC |
सर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL014569
| Credited |
24/08/2023
|
|
|
3
| SUGAN DEVI(Wife) RJ-271500517501999800/51548498-A | OTHER |
सर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL014569
| Credited |
24/08/2023
|
|
|
4
| NAINU DEVI(Wife) RJ-271500517501999800/3633669-A | SC |
सर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL014569
| Credited |
24/08/2023
|
|
|
5
| JIVALI(Wife) RJ-271500517501999800/3628125 | SC |
सर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL014569
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |