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
| लीला देवी RJ-271500517501999800/3628112 | OTHER |
सर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL046964
| Credited |
19/04/2024
|
|
PARAS
|
2
| खमा देवी RJ-271500517501999800/3628168 | OTHER |
सर
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 109 |
872
|
0
|
0
|
872
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL046964
| Credited |
19/04/2024
|
|
PARAS
|
3
| सुगदेवी RJ-271500517501999800/3633645 | OTHER |
सर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 109 |
981
|
0
|
0
|
981
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL046964
| Credited |
19/04/2024
|
|
PARAS
|
4
| बाली RJ-271500517501999800/9259775 | OTHER |
सर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 109 |
109
|
0
|
0
|
109
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL046964
| Credited |
19/04/2024
|
|
PARAS
|
5
| जमना RJ-271500517501999800/9456442 | OTHER |
सर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL046964
| Credited |
19/04/2024
|
|
PARAS
|
6
| LILA DEVI(Wife) RJ-271500517501999800/51548887-A | OTHER |
सर
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 109 |
763
|
0
|
0
|
763
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL046964
| Credited |
19/04/2024
|
|
PARAS
|
7
| KALYAN SINGH(Self) RJ-271500517501999800/9250310-A | OTHER |
सर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL046964
| Credited |
20/04/2024
|
|
PARAS
|
8
| पारती RJ-271500517501999800/9259756 | OTHER |
सर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 109 |
981
|
0
|
0
|
981
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL046964
| Credited |
19/04/2024
|
|
PARAS
|
9
| मीरा RJ-271500517501999800/3633783 | OTHER |
सर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL046964
| Credited |
19/04/2024
|
|
PARAS
|
| कुल हाजिरी | 3 | 6 | 5 | 5 | 5 | 6 | 0 | 6 | 5 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |