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
| ढगली देवी RJ-271400833101864802/7074749 | OTHER |
बड़ा ओसन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL038538
| Credited |
28/10/2021
|
|
|
2
| गेन्दा देवी RJ-271400833101864802/7074752 | OTHER |
बड़ा ओसन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL038538
| Credited |
28/10/2021
|
|
|
3
| nilam devi(Wife) RJ-271400833101864802/7074752-A | OTHER |
बड़ा ओसन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042932
| Credited |
07/01/2022
|
|
|
4
| ग्यारसी देची RJ-271400833101864802/7074751 | OTHER |
बड़ा ओसन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042932
| Credited |
07/01/2022
|
|
|
5
| DURGA DEVI(Wife) RJ-271400833101864801/51494159 | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042946
| Credited |
07/01/2022
|
|
|
6
| MANJU(Wife) RJ-271400833101864801/51494159-A | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042946
| Credited |
07/01/2022
|
|
|
7
| RUKMA(Wife) RJ-271400833101864801/51494159-B | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042932
| Credited |
07/01/2022
|
|
|
8
| INDRA DEVI(Wife) RJ-271400833101864802/51494152-A | OTHER |
बड़ा ओसन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042932
| Credited |
07/01/2022
|
|
|
9
| INDRA DEVI(Self) RJ-271400833101864802/7074750-A | OTHER |
बड़ा ओसन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL038538
| Credited |
28/10/2021
|
|
|
10
| JUMA DEVI(Wife) RJ-271400833101864802/7074749-D | OTHER |
बड़ा ओसन
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL038538
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |