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
| BIRMA RAM(Self) RJ-271400833101864801/7074642-B | OTHER |
राताढूंढा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001191
| Credited |
09/05/2024
|
|
|
2
| गिरधारी राम RJ-271400833101864801/7074644 | OTHER |
राताढूंढा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001191
| Credited |
09/05/2024
|
|
|
3
| SENA DEVI(Wife) RJ-271400833101864801/7074642-B | OTHER |
राताढूंढा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001191
| Credited |
09/05/2024
|
|
|
4
| कमला देवी RJ-271400833101864801/7074640 | OTHER |
राताढूंढा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001191
| Credited |
09/05/2024
|
|
|
5
| SAJJAN(Wife) RJ-271400833101864801/7074640-A | OTHER |
राताढूंढा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001191
| Credited |
09/05/2024
|
|
|
6
| SANTOSH(Wife) RJ-271400833101864801/7074642-A | OTHER |
राताढूंढा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001191
| Credited |
09/05/2024
|
|
|
7
| रूपलीदेवी RJ-271400833101864801/7074644 | OTHER |
राताढूंढा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL001191
| Credited |
09/05/2024
|
|
|
| कुल हाजिरी | 0 | 2 | 0 | 6 | 6 | 5 | 7 | 7 | 7 | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |