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
| SARIFO(Wife) RJ-271500517501999800/9259890-A | OTHER |
सर
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL023131
| Credited |
12/09/2023
|
|
|
2
| PHATIYA BANO(Wife) RJ-271500517501999800/9259890-B | OTHER |
सर
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL023131
| Credited |
12/09/2023
|
|
|
3
| रजिया(Wife) RJ-271500517501999800/9259891-A | OTHER |
सर
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL023131
| Credited |
12/09/2023
|
|
|
4
| SARIFA(Wife) RJ-271500517501999800/9259893-B | OTHER |
सर
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL023131
| Credited |
12/09/2023
|
|
|
5
| MAMTA(Daughter-in-Law) RJ-271500517501999800/9456581-B | OTHER |
सर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 255 |
2550
|
0
|
0
|
2550
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL023131
| Credited |
12/09/2023
|
|
|
6
| VIMLA DEVI(Wife) RJ-271500517501999800/515484537 | SC |
सर
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL023131
| Credited |
12/09/2023
|
|
|
7
| ममता RJ-271500517501999800/9259884 | SC |
सर
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL023131
| Credited |
12/09/2023
|
|
|
8
| JARINA BANO(Wife) RJ-271500517501999800/9259887-A | OTHER |
सर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL023131
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 7 | 5 | 6 | 4 | 4 | 0 | 4 | 6 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |