क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रामलाल RJ-271400833101864801/3978435-C | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL008245
| Credited |
13/07/2018
|
|
|
2
| कमला देवी RJ-271400833101864801/7074640 | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL008245
| Credited |
13/07/2018
|
|
|
3
| तिलोक राम RJ-271400833101864801/3978457 | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL008245
| Credited |
13/07/2018
|
|
|
4
| बीदामी RJ-271400833101864801/3978377-A | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL008245
| Credited |
13/07/2018
|
|
|
5
| सुमन RJ-271400833101864801/3978303-B | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL008245
| Credited |
13/07/2018
|
|
|
6
| गीता RJ-271400833101864801/3978395 | SC |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL008245
| Credited |
13/07/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |