क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गुडडी(Wife) RJ-271500516901969800/3630623-A | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL017740
| Credited |
24/08/2023
|
|
|
2
| रेखा(Wife) RJ-271500516901969800/3630667-A | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL017740
| Credited |
24/08/2023
|
|
|
3
| सेठाराम(Son) RJ-271500516901969800/3630679-A | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL017740
| Credited |
24/08/2023
|
|
|
4
| कविता(Wife) RJ-271500516901969800/8501200577 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL017740
| Credited |
24/08/2023
|
|
|
5
| अर्जुन(Self) RJ-271500516901969800/8501200579 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL017740
| Credited |
24/08/2023
|
|
|
6
| शारदा(Wife) RJ-271500516901969800/8501200579 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL017740
| Credited |
24/08/2023
|
|
|
7
| भगवती(Wife) RJ-271500516901969800/8501201367 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL017740
| Credited |
24/08/2023
|
|
|
8
| सुरता(Wife) RJ-271500516901969800/8501201379 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL017740
| Credited |
24/08/2023
|
|
|
9
| खेताराम RJ-271500516901969800/9252213 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL017740
| Credited |
24/08/2023
|
|
|
10
| अब्दुल हनान(Son) RJ-271500516901969800/9464967 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL017740
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |