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
| बाली देवी RJ-271400833101864801/3978483 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 192 |
2496
|
0
|
0
|
2496
| | | |
2714008WL049623
| Credited |
29/01/2018
|
|
|
2
| गीता RJ-271400833101864801/3978436 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL049623
| Credited |
29/01/2018
|
|
|
3
| ग्यारसी देवी RJ-271400833101864801/3978482-B | OTHER |
राताढूंढा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL049623
| Credited |
29/01/2018
|
|
|
4
| इन्द्रा RJ-271400833101864801/3978484 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL049623
| Credited |
29/01/2018
|
|
|
5
| शारदा RJ-271400833101864801/3978487 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL049623
| Credited |
29/01/2018
|
|
|
6
| सुटी देवी RJ-271400833101864801/3978471 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL049623
| Credited |
29/01/2018
|
|
|
7
| शान्तिदेवी RJ-271400833101864801/3978474-B | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL049623
| Credited |
29/01/2018
|
|
|
8
| झणकारी देवी RJ-271400833101864801/3978317 | SC |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL049623
| Credited |
29/01/2018
|
|
|
9
| रामप्यारी देवी RJ-271400833101864801/3978329 | SC |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL049623
| Credited |
29/01/2018
|
|
|
10
| गुलाबी RJ-271400833101864801/3978454 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL049623
| Credited |
30/01/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |