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
| जनतादेवी RJ-271400832701862800/7080599 | SC |
कोड
|
X
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
2
| महेंद्रसिह(Self) RJ-271400832701862800/7080608-A | OTHER |
कोड
|
X
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
3
| बंशीलाल RJ-271400832701862800/7080616 | SC |
कोड
|
X
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
4
| श्रवणसिह RJ-271400832701862800/7080630 | OTHER |
कोड
|
X
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
5
| सीतादेवी RJ-271400832701862800/7080634 | OTHER |
कोड
|
X
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
6
| घेवरसिहं RJ-271400832701862800/7080635-A | OTHER |
कोड
|
X
|
X
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
7
| अमरसिंह RJ-271400832701862800/7080642 | OTHER |
कोड
|
X
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
8
| रामेशीदेवी RJ-271400832701862800/7080648 | OTHER |
कोड
|
X
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
9
| खेमाराम RJ-271400832701862800/8791102-A | OTHER |
कोड
|
X
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
10
| कानाराम RJ-271400832701862800/7080621-A | OTHER |
कोड
|
X
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| RAJASTHAN MARUDHARA GRAMIN BANK | ALNIYAWAS | RMGB0000325 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 9 | 0 | 9 | 10 | 9 | 9 | 0 | 9 | 9 | 10 | | | | | | | | | | | | | | |