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
| PARASI DEVI(Daughter-in-Law) RJ-271500517501999800/3633687 | OTHER |
सर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL041607
| Credited |
28/03/2024
|
|
KISKI DEVI
|
2
| शान्ति RJ-271500517501999800/9259873-A | SC |
सर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 146 |
1606
|
0
|
0
|
1606
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL041607
| Credited |
28/03/2024
|
|
KISKI DEVI
|
3
| कलकीदेवी RJ-271500517501999800/9259878-b | SC |
सर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 146 |
1606
|
0
|
0
|
1606
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL041607
| Credited |
28/03/2024
|
|
KISKI DEVI
|
4
| KAVITA(Wife) RJ-271500517501999800/9259878-C | SC |
सर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL041607
| Credited |
28/03/2024
|
|
KISKI DEVI
|
5
| ममता RJ-271500517501999800/9259884 | SC |
सर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL041607
| Credited |
28/03/2024
|
|
KISKI DEVI
|
6
| विस्मिला RJ-271500517501999800/9259898 | OTHER |
सर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL041607
| Credited |
28/03/2024
|
|
KISKI DEVI
|
7
| AMU DEVI(Wife) RJ-271500517501999800/9259868-A | SC |
सर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL041607
| Credited |
28/03/2024
|
|
KISKI DEVI
|
8
| ककू देवी RJ-271500517501999800/9259768-A | OTHER |
सर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL041607
| Credited |
28/03/2024
|
|
KISKI DEVI
|
9
| गंगा RJ-271500517501999800/9259755 | OTHER |
सर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL041607
| Credited |
28/03/2024
|
|
KISKI DEVI
|
10
| रेहमती RJ-271500517501999800/9259899 | OTHER |
सर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 146 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL041607
| Credited |
28/03/2024
|
|
KISKI DEVI
|
| कुल हाजिरी | 2 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |