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
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL008379
| Credited |
18/05/2022
|
|
|
2
| राजुडी RJ-271400833101864801/7074632 | OTHER |
राताढूंढा
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL008379
| Credited |
18/05/2022
|
|
|
3
| सुमन RJ-271400833101864801/7074633 | OTHER |
राताढूंढा
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL008379
| Credited |
18/05/2022
|
|
|
4
| POOJA(Wife) RJ-271400833101864801/51494174 | OTHER |
राताढूंढा
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL008379
| Credited |
18/05/2022
|
|
|
5
| संगीता (Wife) RJ-271400833101864801/3978466-A | OTHER |
राताढूंढा
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL008379
| Credited |
18/05/2022
|
|
|
6
| laxmi(Wife) RJ-271400833101864801/3978466-B | OTHER |
राताढूंढा
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL008379
| Credited |
18/05/2022
|
|
|
7
| भवरी देवी RJ-271400833101864801/3978469 | OTHER |
राताढूंढा
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL008379
| Credited |
18/05/2022
|
|
|
8
| JIVAN LAL SEN(Self) RJ-271400833101864801/51494174 | OTHER |
राताढूंढा
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL008379
| Credited |
18/05/2022
|
|
|
9
| BHERU SINGH(Self) RJ-271400833101864801/51494151 | OTHER |
राताढूंढा
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL008379
| Credited |
18/05/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 9 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |