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
| नाथुडी देवी RJ-271400833101864801/3978430 | OTHER |
राताढूंढा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000244
| Credited |
29/04/2024
|
|
Bahadur
|
2
| rEKHA(Wife) RJ-271400833101864801/3978430-A | OTHER |
राताढूंढा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000244
| Credited |
29/04/2024
|
|
Bahadur
|
3
| कमला RJ-271400833101864801/3978428 | OTHER |
राताढूंढा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL000244
| Credited |
29/04/2024
|
|
Bahadur
|
4
| मंजु देवी RJ-271400833101864801/3978432 | OTHER |
राताढूंढा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL000244
| Credited |
29/04/2024
|
|
Bahadur
|
5
| जिमनाई RJ-271400833101864801/3978431 | OTHER |
राताढूंढा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL000244
| Credited |
29/04/2024
|
|
Bahadur
|
| कुल हाजिरी | 0 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 4 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |