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
| घेवरीदेवी RJ-271400832701862800/3976311 | OTHER |
कोड
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033031
| Credited |
24/08/2022
|
|
|
2
| BAJU DEVI(Wife) RJ-271400832701862800/3976311-B | OTHER |
कोड
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033031
| Credited |
24/08/2022
|
|
|
3
| सु्गनाई RJ-271400832701862800/3976315 | OTHER |
कोड
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033031
| Credited |
24/08/2022
|
|
|
4
| रामनिवास RJ-271400832701862800/3976315-B | OTHER |
कोड
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033031
| Credited |
24/08/2022
|
|
|
5
| गीता RJ-271400832701862800/3976377 | OTHER |
कोड
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033031
| Credited |
24/08/2022
|
|
|
6
| चिडिया RJ-271400832701862800/3976917-B | OTHER |
कोड
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033031
| Credited |
24/08/2022
|
|
|
7
| सुमितरा RJ-271400832701862800/7077131-C | OTHER |
कोड
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033031
| Credited |
24/08/2022
|
|
|
8
| सुमेर सिह RJ-271400832701862800/7077133-B | OTHER |
कोड
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033031
| Credited |
24/08/2022
|
|
|
9
| भंवरीदेवी(Self) RJ-271400832701862800/3976304 | OTHER |
कोड
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2714008WL033031
| Credited |
24/08/2022
|
|
|
10
| चान्दा देवी RJ-271400832701862800/3976317-C | OTHER |
कोड
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL033031
| Credited |
24/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |