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
| बुधादेवी RJ-270600413000822700/1 | 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
|
|
|
|
|
2
| जगवती RJ-270600413000822700/119 | 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
| उर्मिला देवी RJ-270600413000822700/13 | SC |
नांगल मौजिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UCO BANK | KHARTHAL | UCBA0000148 |
2706004WL023403
|
|
|
|
|
4
| मूर्ति RJ-270600413000822700/232 | 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
|
|
|
|
|
5
| मीनू RJ-270600413000822700/253 | SC |
नांगल मौजिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | KHARTHAL | UCBA0000148 |
2706004WL023403
|
|
|
|
|
6
| रामबाई RJ-270600413000822700/266 | 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
|
|
|
|
|
7
| दीया(Wife) RJ-270600413000822700/310 | SC |
नांगल मौजिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | KHARTHAL | UCBA0000148 |
2706004WL023403
| Credited |
19/04/2018
|
|
|
8
| सरवण RJ-270600413000822700/4 | SC |
नांगल मौजिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | KHARTHAL | UCBA0000148 |
2706004WL023403
|
|
|
|
|
9
| मायादेवी RJ-270600413000822700/83 | 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
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 7 | 7 | 7 | 3 | 0 | 3 | | | | | | | | | | | | | | |