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
| प्रभूराम RJ-271400833101864801/3978474 | OTHER |
राताढूंढा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 162 |
162
|
0
|
0
|
162
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042946
| Credited |
07/01/2022
|
|
|
2
| सुरेशचन्द RJ-271400833101864801/7074631 | OTHER |
राताढूंढा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042932
| Credited |
07/01/2022
|
|
|
3
| भवरी देवी RJ-271400833101864801/3978469 | OTHER |
राताढूंढा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL041294
| Credited |
28/10/2021
|
|
|
4
| ग्यारसी देवी RJ-271400833101864801/3978476 | OTHER |
राताढूंढा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL041294
| Credited |
28/10/2021
|
|
|
5
| गीता देवी RJ-271400833101864801/3978479 | OTHER |
राताढूंढा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 162 |
162
|
0
|
0
|
162
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL041294
| Credited |
28/10/2021
|
|
|
6
| SALMA BANO(Wife) RJ-271400833101864801/51494140-A | OTHER |
राताढूंढा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL041294
| Credited |
28/10/2021
|
|
|
7
| SAFIYA(Wife) RJ-271400833101864801/51494182-A | OTHER |
राताढूंढा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL041294
| Credited |
28/10/2021
|
|
|
8
| रामप्यारी (Wife) RJ-271400833101864801/3978408-B | OTHER |
राताढूंढा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL041294
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |