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
| लाली देवी RJ-271400832801864900/3976882-A | OTHER |
देवगढ
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL063652
| Credited |
28/03/2023
|
|
|
2
| khuswant rawat(Self) RJ-271400832801864900/3976882-D | SC |
देवगढ
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL063652
| Credited |
27/03/2023
|
|
|
3
| बिरमाराम RJ-271400832801864900/3976883 | OTHER |
देवगढ
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL063652
| Credited |
28/03/2023
|
|
|
4
| sunita evi(Wife) RJ-271400832801864900/3976881-B | OTHER |
देवगढ
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL063652
| Credited |
27/03/2023
|
|
|
5
| रेखा देवी RJ-271400832801864900/3976879-A | OTHER |
देवगढ
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL063652
| Credited |
27/03/2023
|
|
|
6
| SHOBA RAM(Self) RJ-271400832801864900/3976880-A | OTHER |
देवगढ
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL063652
| Credited |
27/03/2023
|
|
|
7
| पताशी देवी RJ-271400832801864900/3976881 | OTHER |
देवगढ
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL063652
| Credited |
28/03/2023
|
|
|
8
| HANUMAN(Self) RJ-271400832801864900/3976881-A | OTHER |
देवगढ
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | JASWANTGARH | SBIN0032121 |
2714008WL063652
| Credited |
27/03/2023
|
|
|
9
| बलदेव राम RJ-271400832801864900/3976879-A | OTHER |
देवगढ
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL0071155
| Credited |
12/05/2023
|
|
|
10
| रूपी देवी RJ-271400832801864900/3976882 | OTHER |
देवगढ
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL063652
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |