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
| सन्ता RJ-270600413000822700/209 | SC |
नांगल मौजिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| UCO BANK | KHARTHAL | UCBA0000148 |
2706004WL023403
|
|
|
|
|
2
| शारदा RJ-270600413000822700/213 | SC |
नांगल मौजिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | KHARTHAL | UCBA0000148 |
2706004WL023403
|
|
|
|
|
3
| तारादेवी RJ-270600413000822700/244 | SC |
नांगल मौजिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| UCO BANK | KHARTHAL | UCBA0000148 |
2706004WL023403
|
|
|
|
|
4
| रेशम RJ-270600413000822700/28 | SC |
नांगल मौजिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | KHARTHAL | UCBA0000148 |
2706004WL023403
|
|
|
|
|
5
| मुन्नीदेवी RJ-270600413000822700/34 | SC |
नांगल मौजिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| UCO BANK | KHARTHAL | UCBA0000148 |
2706004WL023403
| Credited |
19/04/2018
|
|
|
6
| कुलदीप RJ-270600413000822700/114 | SC |
नांगल मौजिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UCO BANK | KHARTHAL | UCBA0000148 |
2706004WL023403
|
|
|
|
|
7
| पूजा RJ-270600413000822700/251 | SC |
नांगल मौजिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| UCO BANK | KHARTHAL | UCBA0000148 |
2706004WL023403
|
|
|
|
|
8
| सरोज देवी RJ-270600413000822700/265 | SC |
नांगल मौजिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UCO BANK | KHARTHAL | UCBA0000148 |
2706004WL023403
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 7 | 6 | 0 | 5 | 5 | 5 | 4 | 3 | 0 | 2 | 1 | | | | | | | | | | | | | | |