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
| विदकी RJ-271500517501999800/9250385-b | OTHER |
सर
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 105 |
735
|
0
|
0
|
735
| | | |
2715005WL026431
| Credited |
18/04/2016
|
|
|
2
| बाली RJ-271500517501999800/9259775 | OTHER |
सर
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL026431
| Credited |
19/04/2016
|
|
|
3
| वसनाराम RJ-271500517501999800/9477412-a | OTHER |
सर
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL026431
| Credited |
18/04/2016
|
|
|
4
| रूकमी देवी RJ-271500517501999800/9250381 | OTHER |
सर
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL026431
| Credited |
19/04/2016
|
|
|
5
| नौजीदेवी RJ-271500517501999800/51548894 | OTHER |
सर
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL026431
| Credited |
19/04/2016
|
|
|
6
| टीपूदेवी RJ-271500517501999800/51548898 | OTHER |
सर
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 105 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | LUNI | SBIN0005610 |
2715005WL026431
| Credited |
18/04/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |