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
| अमराराव RJ-271400833101864801/3978354 | SC |
राताढूंढा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 226 |
2260
|
0
|
0
|
2260
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011650
| Credited |
25/08/2023
|
|
|
2
| SURMA DEVI(Wife) RJ-271400833101864801/3978330-C | OTHER |
राताढूंढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011650
| Credited |
25/08/2023
|
|
|
3
| जिवणी देवी RJ-271400833101864801/3978330 | OTHER |
राताढूंढा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 226 |
2486
|
0
|
0
|
2486
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011650
| Credited |
25/08/2023
|
|
|
4
| धापु देवी RJ-271400833101864801/3978357 | SC |
राताढूंढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 226 |
2486
|
0
|
0
|
2486
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011650
| Credited |
25/08/2023
|
|
|
5
| मुन्नी देवी RJ-271400833101864801/3978353 | SC |
राताढूंढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011650
| Credited |
25/08/2023
|
|
|
6
| rina kumari(Daughter-in-Law) RJ-271400833101864801/3978359 | SC |
राताढूंढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011650
| Credited |
25/08/2023
|
|
|
7
| PATASEE DEVI(Wife) RJ-271400833101864801/3978330-A | OTHER |
राताढूंढा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 226 |
2486
|
0
|
0
|
2486
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL011650
| Credited |
25/08/2023
|
|
|
8
| भवरी देवी RJ-271400833101864801/3978352-A | OTHER |
राताढूंढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL011650
| Credited |
25/08/2023
|
|
|
9
| श्यामा देवी RJ-271400833101864801/3978359 | SC |
राताढूंढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 226 |
2486
|
0
|
0
|
2486
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL011650
| Credited |
25/08/2023
|
|
|
10
| SITA DEVI(Wife) RJ-271400833101864801/3978329-C | OTHER |
राताढूंढा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 226 |
2486
|
0
|
0
|
2486
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL011650
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 9 | 9 | 10 | 10 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |