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
| सरोज(Wife) RJ-271500516901969800/94913614 | OTHER |
पलासनी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| UCO BANK | PIPARCITY | UCBA0001188 |
2715005WL044737
| Credited |
16/02/2022
|
|
|
2
| सेठा राम(Self) RJ-271500516901969800/94913649 | OTHER |
पलासनी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044737
| Credited |
16/02/2022
|
|
|
3
| KISHOR GAHLOT(Son) RJ-271500516901969800/9491408 | OTHER |
पलासनी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044737
| Credited |
16/02/2022
|
|
|
4
| MANISH GEHLOT(Son) RJ-271500516901969800/9491498 | OTHER |
पलासनी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044737
| Credited |
16/02/2022
|
|
|
5
| किशन RJ-271500516901969800/3630640 | OTHER |
पलासनी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044737
| Credited |
16/02/2022
|
|
|
6
| मुख्तीयार RJ-271500516901969800/9252115 | OTHER |
पलासनी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044737
| Credited |
16/02/2022
|
|
|
7
| टीपुङी(Wife) RJ-271500516901969800/9252165 | OTHER |
पलासनी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044737
| Credited |
16/02/2022
|
|
|
8
| हीरा देवी RJ-271500516901969800/9252166 | OTHER |
पलासनी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044737
| Credited |
16/02/2022
|
|
|
9
| गलकाई RJ-271500516901969800/9252220 | OTHER |
पलासनी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 147 |
1323
|
0
|
0
|
1323
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044737
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |