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
| पतासी RJ-271500516901969800/3630667 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL034893
| Credited |
15/09/2022
|
|
|
2
| रेखा(Wife) RJ-271500516901969800/3630667-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL034893
| Credited |
15/09/2022
|
|
|
3
| बसन्ती RJ-271500516901969800/3630671-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL034893
| Credited |
15/09/2022
|
|
|
4
| तारा RJ-271500516901969800/3630672 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL034893
| Credited |
15/09/2022
|
|
|
5
| कमला RJ-271500516901969800/3630673-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL034893
| Credited |
15/09/2022
|
|
|
6
| गलकाई RJ-271500516901969800/9252220 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL034893
| Credited |
15/09/2022
|
|
|
7
| विद्या देवी RJ-271500516901969800/9252222 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL034893
| Credited |
15/09/2022
|
|
|
8
| इन्द्रा(Wife) RJ-271500516901969800/94913656 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL034893
| Credited |
15/09/2022
|
|
|
9
| बेबी(Wife) RJ-271500516901969800/9491494-B | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL034893
| Credited |
15/09/2022
|
|
|
10
| राधाकिशन RJ-271500516901969800/9491498-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL034893
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |