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
| गीता RJ-271400833101864801/3978436 | OTHER |
राताढूंढा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061488
| Credited |
30/03/2023
|
|
|
2
| सुरेशचन्द RJ-271400833101864801/7074631 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061488
| Credited |
30/03/2023
|
|
|
3
| भवरी देवी RJ-271400833101864801/3978469 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061488
| Credited |
30/03/2023
|
|
|
4
| SALMA BANO(Wife) RJ-271400833101864801/51494140-A | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061488
| Credited |
30/03/2023
|
|
|
5
| SAFIYA(Wife) RJ-271400833101864801/51494182-A | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061488
| Credited |
30/03/2023
|
|
|
6
| गीता देवी RJ-271400833101864801/3978307 | SC |
राताढूंढा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061488
| Credited |
30/03/2023
|
|
|
7
| रामप्यारी देवी RJ-271400833101864801/3978329 | SC |
राताढूंढा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061488
| Credited |
30/03/2023
|
|
|
8
| मुन्नी देवी RJ-271400833101864801/3978353 | SC |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061488
| Credited |
30/03/2023
|
|
|
9
| मंजुकंवर RJ-271400833101864801/3978362 | SC |
राताढूंढा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061488
| Credited |
30/03/2023
|
|
|
10
| भवरी देवी RJ-271400833101864801/3978458-A | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL061488
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 6 | 4 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |