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
| संतोष देवी RJ-271400832701862800/7080585-A | OTHER |
कोड
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
2
| सुशीलादेवी RJ-271400832701862800/7080612 | SC |
कोड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
3
| पेमाराम RJ-271400832701862800/7080612-B | SC |
कोड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
4
| विमला देवी RJ-271400832701862800/7080613 | SC |
कोड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
5
| सोनू देवी(Wife) RJ-271400832701862800/7080614-B | ST |
कोड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
6
| सीतादेवी RJ-271400832701862800/7080615-A | SC |
कोड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
7
| रूकमादेवी RJ-271400832701862800/7080627 | OTHER |
कोड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
8
| REKHA(Wife) RJ-271400832701862800/7080627-c | OTHER |
कोड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
9
| सेठी(Wife) RJ-271400832701862800/7080628 | OTHER |
कोड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
10
| MAMTA DEVI(Wife) RJ-271400832701862800/7080616-C | OTHER |
कोड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | AJMER MAIN | BARB0AJMERX |
2714008WL061348
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |