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
| शेषकरण RJ-271400832801865200/3976949 | OTHER |
गुढा जगमालोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL032938
| Credited |
13/04/2024
|
|
|
2
| RUPA DEVI(Wife) RJ-271400832801865200/3976969-A | OTHER |
गुढा जगमालोता
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL032938
| Credited |
13/04/2024
|
|
|
3
| माडूदेवी RJ-271400832801865200/3976954 | OTHER |
गुढा जगमालोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL032938
| Credited |
13/04/2024
|
|
|
4
| ग्यारसीदेवी RJ-271400832801865200/3976957 | OTHER |
गुढा जगमालोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL032938
| Credited |
14/04/2024
|
|
|
5
| पतासीदेवी RJ-271400832801865200/3976959 | OTHER |
गुढा जगमालोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL032938
| Credited |
13/04/2024
|
|
|
6
| SANJU DEVI(Wife) RJ-271400832801865200/3976964-C | OTHER |
गुढा जगमालोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL032938
| Credited |
13/04/2024
|
|
|
7
| मीरादेवी RJ-271400832801865200/3976965 | OTHER |
गुढा जगमालोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL032938
| Credited |
13/04/2024
|
|
|
8
| ANITA DEVI(Wife) RJ-271400832801865200/3976965-A | OTHER |
गुढा जगमालोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL032938
| Credited |
13/04/2024
|
|
|
9
| Ashok Singh Rathore(Self) RJ-271400832801865200/3976963-B | OTHER |
गुढा जगमालोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL032938
| Credited |
14/04/2024
|
|
|
10
| SARWAN RAM(Self) RJ-271400832801865200/3976969-A | OTHER |
गुढा जगमालोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL032938
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |