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
| सुरेशचन्द RJ-271400833101864801/7074631 | OTHER |
राताढूंढा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL027208
| Credited |
16/07/2022
|
|
|
2
| सुमन RJ-271400833101864801/7074633 | OTHER |
राताढूंढा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL027208
| Credited |
16/07/2022
|
|
|
3
| SUMAN(Wife) RJ-271400833101864801/51494174-A | OTHER |
राताढूंढा
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL027208
| Credited |
16/07/2022
|
|
|
4
| SAFIYA(Wife) RJ-271400833101864801/51494182-A | OTHER |
राताढूंढा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL027208
| Credited |
16/07/2022
|
|
|
5
| sandya(Daughter-in-Law) RJ-271400833101864801/3978411 | SC |
राताढूंढा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL027208
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 2 | 3 | 4 | 3 | 4 | 0 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |