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
| बाजु देवी RJ-271400833101864801/3978427 | 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
| MUNNI(Daughter-in-Law) RJ-271400833101864801/3978407 | SC |
राताढूंढा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000244
| Credited |
29/04/2024
|
|
Bahadur
|
3
| SHARDA DEVI(Wife) RJ-271400833101864801/3978407-A | SC |
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
|
4
| चम्पा देवी RJ-271400833101864801/3978410 | SC |
राताढूंढा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000244
| Credited |
29/04/2024
|
|
Bahadur
|
5
| जिवणी देवी RJ-271400833101864801/3978330 | 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
|
6
| SUNITA(Wife) RJ-271400833101864801/3978352-C | OTHER |
राताढूंढा
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000244
| Credited |
29/04/2024
|
|
Bahadur
|
7
| GEETA DEVI(Self) RJ-271400833101864801/3978411-A | SC |
राताढूंढा
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | FOY SAGAR ROAD | PUNB0297400 |
2714008WL000244
| Credited |
29/04/2024
|
|
Bahadur
|
8
| POOJA DEVI(Wife) RJ-271400833101864801/3978418-A | OTHER |
राताढूंढा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL000244
| Credited |
29/04/2024
|
|
Bahadur
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 8 | 8 | 7 | 8 | 8 | 8 | 0 | 7 | 8 | 5 | 7 | | | | | | | | | | | | | | |