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
| BHAGCHAND(Father) RJ-271400833101864801/3978417 | OTHER |
राताढूंढा
|
X
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 211 |
422
|
0
|
0
|
422
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL023664
| Credited |
29/02/2024
|
|
|
2
| नाथुडी देवी RJ-271400833101864801/3978430 | OTHER |
राताढूंढा
|
X
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 211 |
633
|
0
|
0
|
633
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL023664
| Credited |
28/02/2024
|
|
|
3
| JAMILA(Wife) RJ-271400833101864801/3978378-A | OTHER |
राताढूंढा
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 211 |
1899
|
0
|
0
|
1899
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL023664
| Credited |
28/02/2024
|
|
|
4
| मुन्नी देची RJ-271400833101864801/3978444 | OTHER |
राताढूंढा
|
X
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 211 |
211
|
0
|
0
|
211
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL023664
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 0 | 3 | 2 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |