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
| नेमाराम RJ-271400833101864801/7074649 | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001191
| Credited |
09/05/2024
|
|
|
2
| उगमाराम RJ-271400833101864801/7074650 | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001191
| Credited |
09/05/2024
|
|
|
3
| रामप्यारीदेवी RJ-271400833101864801/7074650 | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001191
| Credited |
09/05/2024
|
|
|
4
| कमला RJ-271400833101864801/7074651 | SC |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001191
| Credited |
09/05/2024
|
|
|
5
| गीता देवी RJ-271400833101864801/7074652 | SC |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001191
| Credited |
09/05/2024
|
|
|
6
| LILA DEVI(Self) RJ-271400833101864801/7074652-B | SC |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001191
| Credited |
09/05/2024
|
|
|
7
| जयराम RJ-271400833101864801/7074646 | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001191
| Credited |
09/05/2024
|
|
|
8
| सुन्दरी देवी RJ-271400833101864801/7074646 | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001191
| Credited |
09/05/2024
|
|
|
9
| बुधाराम RJ-271400833101864801/7074648 | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001191
| Credited |
09/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 0 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |