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
| श्रवण कुमार RJ-271500516901969800/9491499 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | PIPAR CITY | PUNB0082400 |
2715005WL061968
| Credited |
03/04/2022
|
|
|
2
| छोटीदेवी RJ-271500516901969800/9491499 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061968
| Credited |
03/04/2022
|
|
|
3
| जैना देवी RJ-271500516901969800/9491516 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061968
| Credited |
03/04/2022
|
|
|
4
| HANS RAJ(Son) RJ-271500516901969800/3630610-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061968
| Credited |
03/04/2022
|
|
|
5
| पतासी RJ-271500516901969800/3630667 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061968
| Credited |
03/04/2022
|
|
|
6
| रेखा(Wife) RJ-271500516901969800/3630667-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061968
| Credited |
03/04/2022
|
|
|
7
| खेताराम RJ-271500516901969800/9252213 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061968
| Credited |
03/04/2022
|
|
|
8
| निरमा देवी(Wife) RJ-271500516901969800/94913649 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061968
| Credited |
03/04/2022
|
|
|
9
| संजू(Wife) RJ-271500516901969800/94913652 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061968
| Credited |
03/04/2022
|
|
|
10
| MANISH GEHLOT(Son) RJ-271500516901969800/9491498 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061968
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |