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
| पूनाराम RJ-271400833101864801/7074661 | OTHER |
राताढूंढा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 250 |
2750
|
0
|
0
|
2750
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005141
| Credited |
12/06/2024
|
|
|
2
| kalu ram(Self) RJ-271400833101864801/7074656-C | ST |
राताढूंढा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005141
| Credited |
12/06/2024
|
|
|
3
| manju devi(Wife) RJ-271400833101864801/7074656-C | ST |
राताढूंढा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005141
| Credited |
12/06/2024
|
|
|
4
| गेन्दा RJ-271400833101864801/7074657 | SC |
राताढूंढा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005141
| Credited |
12/06/2024
|
|
|
5
| कमला देवी RJ-271400833101864801/7074661 | OTHER |
राताढूंढा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
9
| 250 |
2250
|
0
|
0
|
2250
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005141
| Credited |
12/06/2024
|
|
|
6
| पप्पुडी RJ-271400833101864801/7074658-a | OTHER |
राताढूंढा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005141
| Credited |
12/06/2024
|
|
|
7
| CHHITAR RAM(Self) RJ-271400833101864801/7074658-B | OTHER |
राताढूंढा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005141
| Credited |
12/06/2024
|
|
|
8
| बाबु देवी RJ-271400833101864801/7074660 | SC |
राताढूंढा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 250 |
3000
|
0
|
0
|
3000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005141
| Credited |
12/06/2024
|
|
|
9
| mamta devi(Wife) RJ-271400833101864801/7074657-B | OTHER |
राताढूंढा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL005141
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 8 | 7 | 0 | 8 | 6 | 5 | 7 | 7 | 7 | 0 | 5 | | | | | | | | | | | | | | |