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
| महफूल बानों(Wife) RJ-271400206701775900/7319457-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL024102
| Credited |
11/08/2021
|
|
|
2
| परवीन बानो(Wife) RJ-271400206701775900/7319421-A | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UCO BANK | BERICHHOTI | UCBA0001421 |
2714002067WL024102
| Credited |
11/08/2021
|
|
|
3
| अफसाना बानों(Self) RJ-271400206701775900/7319457-B | OTHER |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL024102
| Credited |
11/08/2021
|
|
|
4
| किरण देवी(Wife) RJ-271400206701775900/7308823-A | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL024102
| Credited |
12/08/2021
|
|
|
5
| सन्तोष देवी(Wife) RJ-271400206701775900/7308961-B | SC |
सुदरासन
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL024102
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 4 | 4 | 4 | 4 | 0 | 4 | 0 | | | | | | | | | | | | | | |