क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| अब्दुल सतार RJ-271500204401918000/3602203 | OTHER |
खाेजासर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL045507
| Credited |
13/04/2024
|
|
Husen Alli
|
2
| नूरखातु RJ-271500204401918000/3602235 | OTHER |
खाेजासर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL045507
| Credited |
13/04/2024
|
|
Husen Alli
|
3
| खियाराम RJ-271500204401918000/9405835 | SC |
खाेजासर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL045507
| Credited |
13/04/2024
|
|
Husen Alli
|
4
| हीरादेवी RJ-271500204401918000/9405835-A | SC |
खाेजासर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL045507
| Credited |
13/04/2024
|
|
Husen Alli
|
5
| जुमियत RJ-271500204401918000/9407571 | OTHER |
खाेजासर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL045507
| Credited |
13/04/2024
|
|
Husen Alli
|
6
| असू RJ-271500204401918000/3602236-B | OTHER |
खाेजासर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL045507
| Credited |
13/04/2024
|
|
Husen Alli
|
7
| इलायतो RJ-271500204401918000/3602253 | OTHER |
खाेजासर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL045507
| Credited |
13/04/2024
|
|
Husen Alli
|
8
| हलीमां RJ-271500204401918000/9405473 | OTHER |
खाेजासर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL045507
| Credited |
13/04/2024
|
|
Husen Alli
|
9
| किसना RJ-271500204401918000/9405801 | SC |
खाेजासर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL045507
| Credited |
13/04/2024
|
|
Husen Alli
|
10
| पुष्पा RJ-271500204401918000/9405801-C | OTHER |
खाेजासर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL045507
| Credited |
13/04/2024
|
|
Husen Alli
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |