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
| चान्दुराम RJ-271400833101864801/3978301 | SC |
राताढूंढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 211 |
2110
|
0
|
0
|
2110
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035637
| Credited |
29/10/2021
|
|
|
2
| पप्पुडी RJ-271400833101864801/3978301 | SC |
राताढूंढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 211 |
2110
|
0
|
0
|
2110
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035637
| Credited |
28/10/2021
|
|
|
3
| बंशीलाल RJ-271400833101864801/3978307 | SC |
राताढूंढा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035637
| Credited |
28/10/2021
|
|
|
4
| गीता देवी RJ-271400833101864801/3978307 | SC |
राताढूंढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035637
| Credited |
29/10/2021
|
|
|
5
| अमराराम RJ-271400833101864801/3978308 | SC |
राताढूंढा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 211 |
1899
|
0
|
0
|
1899
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035637
| Credited |
29/10/2021
|
|
|
6
| मीरा देवी RJ-271400833101864801/3978309 | SC |
राताढूंढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035637
| Credited |
29/10/2021
|
|
|
7
| सन्तु देवी RJ-271400833101864801/3978310 | SC |
राताढूंढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035637
| Credited |
29/10/2021
|
|
|
8
| ANNU DEVI(Wife) RJ-271400833101864801/3978310-A | OTHER |
राताढूंढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042946
| Credited |
07/01/2022
|
|
|
9
| ग्यारसी RJ-271400833101864801/3978312 | SC |
राताढूंढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035637
| Credited |
29/10/2021
|
|
|
10
| GHANPAT RAM(Self) RJ-271400833101864801/3978310-A | OTHER |
राताढूंढा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 211 |
1899
|
0
|
0
|
1899
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL035637
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 6 | 6 | 6 | | | | | | | | | | | | | | |