क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| BEBI DEVI(Wife) RJ-271500517501999800/3628143-D | SC |
सर
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 130 |
390
|
0
|
0
|
390
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL044102
| Credited |
13/04/2024
|
|
Anita
|
2
| कैली देवी RJ-271500517501999800/3628192 | OTHER |
सर
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL044102
| Credited |
13/04/2024
|
|
MAMTA
|
3
| VAJA RAM(Self) RJ-271500517501999800/3633591 | OTHER |
सर
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL044102
| Credited |
13/04/2024
|
|
Anita
|
4
| SANTU DEVI(Wife) RJ-271500517501999800/3633662-a | SC |
सर
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL044102
| Credited |
13/04/2024
|
|
MAMTA
|
5
| किरण RJ-271500517501999800/3628194-A | SC |
सर
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 130 |
390
|
0
|
0
|
390
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL044102
| Credited |
13/04/2024
|
|
MAMTA
|
6
| TEELARAM(Self) RJ-271500517501999800/3628157-a | SC |
सर
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL044102
| Credited |
13/04/2024
|
|
Bhera ram
|
7
| MUMTAJ(Wife) RJ-271500517501999800/3628174-A | OTHER |
सर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL044102
| Credited |
13/04/2024
|
|
Anita
|
8
| प्रेमादेवी RJ-271500517501999800/3628185 | SC |
सर
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 130 |
520
|
0
|
0
|
520
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL044102
| Credited |
13/04/2024
|
|
MAMTA
|
9
| गवरीदेवी RJ-271500517501999800/3628188 | OTHER |
सर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL044102
| Credited |
13/04/2024
|
|
Anita
|
10
| पपली देवी RJ-271500517501999800/3633621 | OTHER |
सर
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL044102
| Credited |
13/04/2024
|
|
Bhera ram
|
| कुल हाजिरी | 0 | 6 | 8 | 7 | 4 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |