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
| DURGA DEVI(Wife) RJ-271400833101864801/51494159 | OTHER |
राताढूंढा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL028272
| Credited |
14/03/2024
|
|
|
2
| MANJU(Wife) RJ-271400833101864801/51494159-A | OTHER |
राताढूंढा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL028272
| Credited |
14/03/2024
|
|
|
3
| RUKMA(Wife) RJ-271400833101864801/51494159-B | OTHER |
राताढूंढा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL028272
| Credited |
14/03/2024
|
|
|
4
| SAMPATI(Wife) RJ-271400833101864801/51494159-C | OTHER |
राताढूंढा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL028272
| Credited |
14/03/2024
|
|
|
5
| SANTI DEVI(Wife) RJ-271400833101864802/7074711-A | OTHER |
बड़ा ओसन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL028272
| Credited |
14/03/2024
|
|
|
6
| MENA DEVI(Wife) RJ-271400833101864802/7074711-B | OTHER |
बड़ा ओसन
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL028272
| Credited |
14/03/2024
|
|
|
7
| KHIYA RAM(Self) RJ-271400833101864802/7074709-A | OTHER |
बड़ा ओसन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL028272
| Credited |
14/03/2024
|
|
|
8
| मोहनराम RJ-271400833101864802/7074679 | OTHER |
बड़ा ओसन
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL028272
| Credited |
14/03/2024
|
|
|
9
| SHOBHA(Wife) RJ-271400833101864802/7074709-B | ST |
बड़ा ओसन
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL028272
| Credited |
14/03/2024
|
|
|
10
| सम्पति देवी RJ-271400833101864802/7228915 | OTHER |
बड़ा ओसन
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL028272
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 8 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |