क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| भैरूराम RJ-271400832801865200/8788834-B | OTHER |
गुढा जगमालोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL055070
| Credited |
25/02/2023
|
|
|
2
| RAMA RAM(Self) RJ-271400832801865200/8788842 | OTHER |
गुढा जगमालोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL055070
| Credited |
25/02/2023
|
|
|
3
| ramdev(Self) RJ-271400832801865200/8788838-A | OTHER |
गुढा जगमालोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL055070
| Credited |
25/02/2023
|
|
|
4
| geeta devi(Wife) RJ-271400832801865200/8788838-A | OTHER |
गुढा जगमालोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL055070
| Credited |
25/02/2023
|
|
|
5
| NARAYAN RAM(Self) RJ-271400832801865200/8788816-B | OTHER |
गुढा जगमालोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL055070
| Credited |
25/02/2023
|
|
|
6
| CHANDRI DEVI(Wife) RJ-271400832801865200/8788816-B | OTHER |
गुढा जगमालोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL055070
| Credited |
25/02/2023
|
|
|
7
| SURESH GURJAR(Self) RJ-271400832801865200/8788819-A | OTHER |
गुढा जगमालोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL055070
| Credited |
25/02/2023
|
|
|
8
| SEEMA DEVI(Wife) RJ-271400832801865200/8788819-A | OTHER |
गुढा जगमालोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL055070
| Credited |
25/02/2023
|
|
|
9
| SHIVRAJ(Self) RJ-271400832801865200/8788819-B | OTHER |
गुढा जगमालोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL055070
| Credited |
25/02/2023
|
|
|
10
| SHIVKARAN(Self) RJ-271400832801865200/8788843-A | OTHER |
गुढा जगमालोता
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| HDFC BANK | AJMER | HDFC0000205 |
2714008WL055070
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |