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
| kalu ram(Self) RJ-271400833101864801/7074656-C | ST |
राताढूंढा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013215
| Credited |
02/06/2022
|
|
|
2
| गेन्दा RJ-271400833101864801/7074657 | SC |
राताढूंढा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013215
| Credited |
02/06/2022
|
|
|
3
| कमला RJ-271400833101864801/7074651 | SC |
राताढूंढा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013215
| Credited |
02/06/2022
|
|
|
4
| गीता देवी RJ-271400833101864801/7074652 | SC |
राताढूंढा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013215
| Credited |
02/06/2022
|
|
|
5
| LILA DEVI(Self) RJ-271400833101864801/7074652-B | SC |
राताढूंढा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013215
| Credited |
02/06/2022
|
|
|
6
| फेफली देवी RJ-271400833101864801/7074653 | SC |
राताढूंढा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013215
| Credited |
02/06/2022
|
|
|
7
| बाजुडी RJ-271400833101864801/7074654 | SC |
राताढूंढा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013215
| Credited |
02/06/2022
|
|
|
8
| चन्तुदेवी RJ-271400833101864801/7074655 | SC |
राताढूंढा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013215
| Credited |
02/06/2022
|
|
|
9
| सन्तु देवी RJ-271400833101864801/7074656-B | SC |
राताढूंढा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013215
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |