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
| निम्बुडी RJ-271500517501999800/9456443 | OTHER |
सर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 109 |
1199
|
0
|
0
|
1199
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL046964
| Credited |
19/04/2024
|
|
PARAS
|
2
| कमला देवी(Daughter-in-Law) RJ-271500517501999800/9456590 | OTHER |
सर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 109 |
1199
|
0
|
0
|
1199
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL046964
| Credited |
19/04/2024
|
|
PARAS
|
3
| MADINA BANO(Wife) RJ-271500517501999800/9259897-A | OTHER |
सर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL046964
| Credited |
19/04/2024
|
|
PARAS
|
4
| ओमा कँवर(Daughter) RJ-271500517501999800/9456470 | OTHER |
सर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 109 |
1199
|
0
|
0
|
1199
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL046964
| Credited |
19/04/2024
|
|
PARAS
|
5
| PREMI DEVI(Wife) RJ-271500517501999800/9259855-A | SC |
सर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 109 |
1199
|
0
|
0
|
1199
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL046964
| Credited |
19/04/2024
|
|
PARAS
|
6
| भुंडकी RJ-271500517501999800/9259861-A | SC |
सर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 109 |
436
|
0
|
0
|
436
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL046964
| Credited |
19/04/2024
|
|
PARAS
|
7
| सायरीदेवी RJ-271500517501999800/3633725 | OTHER |
सर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 109 |
763
|
0
|
0
|
763
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL046964
| Credited |
19/04/2024
|
|
PARAS
|
8
| छोटी देवी RJ-271500517501999800/9259875 | SC |
सर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 109 |
1199
|
0
|
0
|
1199
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL046964
| Credited |
19/04/2024
|
|
PARAS
|
9
| GUDDI(Wife) RJ-271500517501999800/3628123-A | SC |
सर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 109 |
872
|
0
|
0
|
872
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL046964
| Credited |
19/04/2024
|
|
PARAS
|
| कुल हाजिरी | 3 | 5 | 7 | 5 | 9 | 8 | 0 | 9 | 8 | 7 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |