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
| कलकीदेवी RJ-271500517501999800/9259878-b | SC |
सर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL036746
| Credited |
16/03/2024
|
|
|
2
| शान्ति RJ-271500517501999800/9259880 | SC |
सर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL036746
| Credited |
16/03/2024
|
|
|
3
| MAMTA DEVI(Wife) RJ-271500517501999800/9259880-C | SC |
सर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL036746
| Credited |
16/03/2024
|
|
|
4
| BHAGWATI(Wife) RJ-271500517501999800/9259883-A | SC |
सर
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL036746
| Credited |
16/03/2024
|
|
|
5
| रजीया RJ-271500517501999800/9259899-a | OTHER |
सर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL036746
| Credited |
16/03/2024
|
|
|
6
| मेना(Wife) RJ-271500516302002600/9475676-A | OTHER |
राजोर
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL036746
| Credited |
16/03/2024
|
|
|
7
| सायरी(Wife) RJ-271500516302002600/51548159 | OTHER |
राजोर
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL036746
| Credited |
16/03/2024
|
|
|
8
| मुसेखां RJ-271500517501999800/9259897 | OTHER |
सर
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL036746
| Credited |
16/03/2024
|
|
|
9
| DAKU(Wife) RJ-271500516302002600/51548212-A | OTHER |
राजोर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL036746
| Credited |
16/03/2024
|
|
|
10
| केली देवी(Wife) RJ-271500516302002600/51548161 | OTHER |
राजोर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL036746
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 4 | 1 | 8 | 9 | 9 | 0 | 9 | 7 | 8 | 0 | 0 | 8 | 0 | 7 | 7 | 9 | | | | | | | | | | | | | | |