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
| दशरथ सिंह RJ-271400833101864801/3978346 | OTHER |
राताढूंढा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL021504
| Credited |
08/07/2022
|
|
|
2
| PANCHI DEVI RJ-271400833101864801/3978401-A | OTHER |
राताढूंढा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL021504
| Credited |
08/07/2022
|
|
|
3
| SHARDA DEVI(Wife) RJ-271400833101864801/3978407-A | SC |
राताढूंढा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL021504
| Credited |
08/07/2022
|
|
|
4
| SUNDRI DEVI(Self) RJ-271400833101864801/3978420-A | OTHER |
राताढूंढा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL021504
| Credited |
08/07/2022
|
|
|
5
| सन्तु देवी RJ-271400833101864801/3978310 | SC |
राताढूंढा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL021504
| Credited |
08/07/2022
|
|
|
6
| सीता RJ-271400833101864801/3978319 | SC |
राताढूंढा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL021504
| Credited |
08/07/2022
|
|
|
7
| शारदा देवी(Wife) RJ-271400833101864801/3978319-A | SC |
राताढूंढा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL021504
| Credited |
08/07/2022
|
|
|
8
| लीला देवी(Wife) RJ-271400833101864801/3978309-A | OTHER |
राताढूंढा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL021504
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |