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
| BIMLA(Wife) RJ-271400833101864801/3978375-A | OTHER |
राताढूंढा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000243
| Credited |
29/04/2024
|
|
Bahadur
|
2
| मोतीदीन RJ-271400833101864801/3978376 | OTHER |
राताढूंढा
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000243
| Credited |
29/04/2024
|
|
Bahadur
|
3
| MUMTAJ BANO(Wife) RJ-271400833101864801/3978376-A | OTHER |
राताढूंढा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000243
| Credited |
29/04/2024
|
|
Bahadur
|
4
| BARKATI BANO(Wife) RJ-271400833101864801/3978376-B | OTHER |
राताढूंढा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000243
| Credited |
29/04/2024
|
|
Bahadur
|
5
| मैना RJ-271400833101864801/3978374 | OTHER |
राताढूंढा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000243
| Credited |
29/04/2024
|
|
Bahadur
|
6
| मदीना RJ-271400833101864801/3978377-B | OTHER |
राताढूंढा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000243
| Credited |
29/04/2024
|
|
Bahadur
|
7
| SHENAJ(Wife) RJ-271400833101864801/3978376-C | OTHER |
राताढूंढा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL000243
| Credited |
29/04/2024
|
|
Bahadur
|
8
| बीदामी RJ-271400833101864801/3978377-A | OTHER |
राताढूंढा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL000243
| Credited |
29/04/2024
|
|
Bahadur
|
9
| जुबेदा RJ-271400833101864801/3978375 | OTHER |
राताढूंढा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL000243
| Credited |
29/04/2024
|
|
Bahadur
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 8 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |