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
| सुरेशचन्द RJ-271400833101864801/7074631 | OTHER |
राताढूंढा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061581
| Credited |
30/03/2023
|
|
|
2
| सुमन RJ-271400833101864801/7074633 | OTHER |
राताढूंढा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061581
| Credited |
30/03/2023
|
|
|
3
| मुन्नी देवी RJ-271400833101864801/3978353 | SC |
राताढूंढा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061581
| Credited |
30/03/2023
|
|
|
4
| SAGAR SHARMA(Son) RJ-271400833101864801/3978452-A | OTHER |
राताढूंढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL061581
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 4 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |