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
| श्रवणराम RJ-271400833101864801/3978353 | SC |
राताढूंढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL010101
| Credited |
04/07/2019
|
|
|
2
| bhul kanwar(Wife) RJ-271400833101864801/7074621 | OTHER |
राताढूंढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 120 |
1320
|
0
|
0
|
1320
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL010101
| Credited |
04/07/2019
|
|
|
3
| बाजुडी RJ-271400833101864801/7074654 | SC |
राताढूंढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL010101
| Credited |
04/07/2019
|
|
|
4
| रोड़ाराम RJ-271400833101864801/7074659 | SC |
राताढूंढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL010101
| Credited |
04/07/2019
|
|
|
5
| रसाल देवी RJ-271400833101864801/7074663-D | OTHER |
राताढूंढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL010101
| Credited |
04/07/2019
|
|
|
6
| बिदामी RJ-271400833101864801/7074663 | OTHER |
राताढूंढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL010101
| Credited |
03/07/2019
|
|
|
7
| किशोर सिंह RJ-271400833101864801/7074626 | OTHER |
राताढूंढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL010101
| Credited |
03/07/2019
|
|
|
8
| BHANWAR KANWAR(Wife) RJ-271400833101864801/7074626 | OTHER |
राताढूंढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL010101
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 3 | 0 | | | | | | | | | | | | | | |