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
| हडमान RJ-271400832801864900/3976828 | OTHER |
देवगढ
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL063652
| Credited |
27/03/2023
|
|
|
2
| मेवाराम RJ-271400832801864900/3976828-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
|
|
|
3
| रमती देवी(Wife) RJ-271400832801864900/3976829 | 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
| GANNA DEVI(Wife) RJ-271400832801864900/3976831-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
|
|
|
5
| SHANTI RJ-271400832801864900/3976820 | 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
|
|
|
6
| जमनीदेवी RJ-271400832801864900/3976823 | 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
|
|
|
7
| भागचन्द RJ-271400832801864900/3976824 | 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
|
|
|
8
| KHUSBU DEVI(Wife) RJ-271400832801864900/3976827-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
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL063652
| Credited |
27/03/2023
|
|
|
9
| पार्वती देवी RJ-271400832801864900/3976834 | 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
|
|
|
10
| pintu ram(Self) RJ-271400832801864900/3976831-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
| 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 | | | | | | | | | | | | | | |