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
| BHAGCHAND(Father) RJ-271400833101864801/3978417 | OTHER |
राताढूंढा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058054
| Credited |
25/02/2023
|
|
|
2
| रामदेव RJ-271400833101864801/3978429 | OTHER |
राताढूंढा
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058054
| Credited |
25/02/2023
|
|
|
3
| रामनिवास RJ-271400833101864801/3978464 | OTHER |
राताढूंढा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058054
| Credited |
25/02/2023
|
|
|
4
| सुरेशचन्द RJ-271400833101864801/7074631 | OTHER |
राताढूंढा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058054
| Credited |
25/02/2023
|
|
|
5
| दरियाव देवी RJ-271400833101864700/7074575 | SC |
ढाणीपुरा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058054
| Credited |
25/02/2023
|
|
|
6
| JIVAN LAL SEN(Self) RJ-271400833101864801/51494174 | OTHER |
राताढूंढा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL058054
| Credited |
25/02/2023
|
|
|
7
| HIRA RAM(Father) RJ-271400833101864700/7074574-A | SC |
ढाणीपुरा
|
X
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL058054
| Credited |
25/02/2023
|
|
|
8
| हनुमान प्रसाद RJ-271400833101864801/3978450 | OTHER |
राताढूंढा
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL058054
| Credited |
25/02/2023
|
|
|
9
| CHANDAN SINGH(Self) RJ-271400833101864801/3978499-A | OTHER |
राताढूंढा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL058054
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 6 | 6 | 7 | 5 | 0 | 7 | 5 | 5 | 6 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |