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
| तुलसी RJ-271500517501999800/3628180 | OTHER |
सर
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL036752
| Credited |
16/03/2024
|
|
|
2
| राजी देवी RJ-271500517501999800/9456493 | OTHER |
सर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL036752
| Credited |
16/03/2024
|
|
|
3
| JHAMKU(Wife) RJ-271500517501999800/9477479 | SC |
सर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL036752
| Credited |
16/03/2024
|
|
|
4
| निरमा(Wife) RJ-271500516302002600/9259865-A | SC |
सर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL036752
| Credited |
16/03/2024
|
|
|
5
| भीमाराम RJ-271500517501999800/3633658 | OTHER |
सर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL036752
| Credited |
16/03/2024
|
|
|
6
| पारसी RJ-271500517501999800/3633685 | OTHER |
सर
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL036752
| Credited |
16/03/2024
|
|
|
7
| सुआदेवी RJ-271500517501999800/9259852 | OTHER |
सर
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL036752
| Credited |
16/03/2024
|
|
|
8
| टीपु देवी(Mother) RJ-271500516302002600/9475974 | OTHER |
राजोर
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL036752
| Credited |
16/03/2024
|
|
|
9
| चुका देवी RJ-271500517501999800/3628105 | OTHER |
सर
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL036752
| Credited |
16/03/2024
|
|
|
10
| संजुदेवी RJ-271500517501999800/9259794 | OTHER |
सर
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | LUNI | SBIN0032287 |
2715005WL036752
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 7 | 0 | 8 | 10 | 9 | 10 | 9 | 9 | 0 | 8 | 10 | 10 | | | | | | | | | | | | | | |