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
| JANUDI(Wife) RJ-271500517501999800/9259890 | OTHER |
सर
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL075185
| Credited |
05/05/2023
|
|
|
2
| जमाली RJ-271500517501999800/9259893 | OTHER |
सर
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL075185
| Credited |
05/05/2023
|
|
|
3
| गंगा RJ-271500517501999800/9456407 | OTHER |
सर
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
A
|
N
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL075185
| Credited |
05/05/2023
|
|
|
4
| MADINA BANO(Wife) RJ-271500517501999800/9259897-A | OTHER |
सर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL075185
| Credited |
05/05/2023
|
|
|
5
| SARIFA(Wife) RJ-271500517501999800/9259893-B | OTHER |
सर
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL075185
| Credited |
05/05/2023
|
|
|
6
| मदीना RJ-271500517501999800/9259891 | OTHER |
सर
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL075185
| Credited |
05/05/2023
|
|
|
7
| फूली RJ-271500517501999800/9456404 | OTHER |
सर
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL075185
| Credited |
05/05/2023
|
|
|
8
| कमली RJ-271500517501999800/9259895 | OTHER |
सर
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL075185
| Credited |
05/05/2023
|
|
|
9
| हाजीखां RJ-271500517501999800/9259894 | OTHER |
सर
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL075185
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 6 | 5 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |