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
| लीला देवी RJ-271500517501999800/3628200-a | OTHER |
सर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL036748
| Credited |
16/03/2024
|
|
|
2
| SANTU DEVI(Wife) RJ-271500517501999800/3633662-a | SC |
सर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL036748
| Credited |
16/03/2024
|
|
|
3
| सीता RJ-271500517501999800/9456495 | OTHER |
सर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL036748
| Credited |
16/03/2024
|
|
|
4
| अल्फू RJ-271500517501999800/9456568 | OTHER |
सर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL036748
| Credited |
16/03/2024
|
|
|
5
| खम्मादेवी RJ-271500517501999800/9456569 | OTHER |
सर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL036748
| Credited |
16/03/2024
|
|
|
6
| गंगा देवी RJ-271500517501999800/9456600 | OTHER |
सर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL036748
| Credited |
16/03/2024
|
|
|
7
| लादुदेवी RJ-271500517501999800/9456564 | OTHER |
सर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL036748
| Credited |
16/03/2024
|
|
|
8
| लूणी(Daughter) RJ-271500517501999800/9456422-A | OTHER |
सर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL036748
| Credited |
16/03/2024
|
|
|
9
| संतोष(Wife) RJ-271500517501999800/9456469 | OTHER |
सर
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL036748
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 8 | 8 | 0 | 7 | 7 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |