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
| KISTUR RAM(Self) RJ-271400833101864801/3978439-B | OTHER |
राताढूंढा
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 199 |
0
|
0
|
0
|
0
| | | |
2714008WL047878
|
|
|
|
|
2
| रामनिवास RJ-271400833101864801/3978464 | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL047878
| Credited |
14/02/2020
|
|
|
3
| NITU(Wife) RJ-271400833101864801/3978457-A | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 199 |
597
|
0
|
0
|
597
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL047878
| Credited |
14/02/2020
|
|
|
4
| गुलाबी RJ-271400833101864801/3978454 | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL047878
| Credited |
14/02/2020
|
|
|
5
| कमला देवी RJ-271400833101864801/3978467 | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL047878
| Credited |
14/02/2020
|
|
|
6
| AYACHUKI(Mother) RJ-271400833101864801/3978440-B | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL047878
| Credited |
14/02/2020
|
|
|
7
| कमला देवी RJ-271400833101864801/3978446-A | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL047878
| Credited |
14/02/2020
|
|
|
8
| हनुमान प्रसाद RJ-271400833101864801/3978450 | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL047878
| Credited |
14/02/2020
|
|
|
9
| भवरी देवी RJ-271400833101864801/3978458-A | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL047878
| Credited |
14/02/2020
|
|
|
10
| रामेश्वरी RJ-271400833101864801/3978458-C | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL047878
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 8 | 7 | 6 | 6 | 7 | 0 | 6 | 6 | 6 | 5 | 5 | 1 | | | | | | | | | | | | | | |