क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| OM KANWAR(Wife) RJ-271500204201917800/3605763-A | OTHER |
खारिया कानसिंह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048429
| Credited |
20/04/2024
|
|
Jitendra Singh
|
2
| भगवानसिह RJ-271500204201917800/3605781 | OTHER |
खारिया कानसिंह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048429
| Credited |
20/04/2024
|
|
Jitendra Singh
|
3
| राधा कँवर(Wife) RJ-271500204201917800/3605795 | OTHER |
खारिया कानसिंह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048429
| Credited |
20/04/2024
|
|
Jitendra Singh
|
4
| मांगूकंवर RJ-271500204201917800/51517121 | OTHER |
खारिया कानसिंह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048429
| Credited |
20/04/2024
|
|
Jitendra Singh
|
5
| सीता कँवर RJ-271500204201917800/51517121-A | OTHER |
खारिया कानसिंह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048429
| Credited |
20/04/2024
|
|
Jitendra Singh
|
6
| पपू RJ-271500204201917800/9401654 | SC |
खारिया कानसिंह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048429
| Credited |
20/04/2024
|
|
Jitendra Singh
|
7
| सुखी RJ-271500204201917800/9401656 | SC |
खारिया कानसिंह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048429
| Credited |
20/04/2024
|
|
Jitendra Singh
|
8
| पतासी RJ-271500204201917800/9401664 | ST |
खारिया कानसिंह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048429
| Credited |
20/04/2024
|
|
Jitendra Singh
|
9
| नखतु देवी(Wife) RJ-271500204201917800/9401665-C | OTHER |
खारिया कानसिंह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048429
| Credited |
20/04/2024
|
|
Jitendra Singh
|
10
| चुकी RJ-271500204201917800/9401666 | ST |
खारिया कानसिंह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048429
| Credited |
20/04/2024
|
|
Jitendra Singh
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |