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
| सागरदेवी RJ-271500517501999800/9456446 | OTHER |
सर
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL075207
| Credited |
05/05/2023
|
|
|
2
| अल्पुदेवी RJ-271500517501999800/9456443-A | OTHER |
सर
|
N
|
P
|
A
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
A
|
P
|
P
|
N
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL075207
| Credited |
05/05/2023
|
|
|
3
| टीपूदेवी RJ-271500517501999800/9456446 | OTHER |
सर
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL075207
| Credited |
05/05/2023
|
|
|
4
| नारोणी RJ-271500517501999800/9259877 | SC |
सर
|
N
|
A
|
A
|
P
|
P
|
P
|
P
|
N
|
A
|
P
|
P
|
P
|
A
|
P
|
N
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL075207
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 2 | 4 | 4 | 4 | 4 | 0 | 2 | 4 | 4 | 3 | 3 | 4 | 0 | 4 | | | | | | | | | | | | | | |