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
| DHARMA RAM(Self) RJ-271400832801864900/3976836-A | OTHER |
देवगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL008340
| Credited |
18/05/2022
|
|
|
2
| नन्दा देवी RJ-271400832801864900/3976837-B | SC |
देवगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL008340
| Credited |
18/05/2022
|
|
|
3
| प्रेमी देवी RJ-271400832801864900/3976842 | SC |
देवगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL008340
| Credited |
18/05/2022
|
|
|
4
| पप्पुराम RJ-271400832801864900/3976830-A | OTHER |
देवगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL008340
| Credited |
18/05/2022
|
|
|
5
| SHARWAN RAM(Self) RJ-271400832801864900/51499188 | OTHER |
देवगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL008340
| Credited |
18/05/2022
|
|
|
6
| परसाराम RJ-271400832801864900/3976835-B | OTHER |
देवगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL008340
| Credited |
18/05/2022
|
|
|
7
| कालुराम RJ-271400832801864900/3976835 | OTHER |
देवगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL008340
| Credited |
18/05/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |