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
| दशरथ सिंह RJ-271400833101864801/3978346 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013032
| Credited |
25/08/2023
|
|
|
2
| किरण सिंह RJ-271400833101864801/3978349 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013032
| Credited |
25/08/2023
|
|
|
3
| नंदसिंह RJ-271400833101864801/3978339 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013032
| Credited |
25/08/2023
|
|
|
4
| KUNDAN(Self) RJ-271400833101864801/3978352-B | OTHER |
राताढूंढा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013032
| Credited |
25/08/2023
|
|
|
5
| BABLU SINGH(Self) RJ-271400833101864801/3978339-B | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013032
| Credited |
25/08/2023
|
|
|
6
| रीछपाल सिह (Son) RJ-271400833101864801/3978343-a | OTHER |
राताढूंढा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013032
| Credited |
25/08/2023
|
|
|
7
| दुर्गाराम RJ-271400833101864801/3978352-A | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013032
| Credited |
25/08/2023
|
|
|
8
| BHANWAR SINGH(Self) RJ-271400833101864801/3978343-B | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013032
| Credited |
25/08/2023
|
|
|
9
| भवरी देवी RJ-271400833101864801/3978352-A | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013032
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |