क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| उर्मिला देवी RJ-270500111500692100/10210692 | OTHER |
खतेहपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| UCO BANK | JHUNJHUNU | UCBA0001460 |
2705001WL017526
| Credited |
31/03/2023
|
|
|
2
| भंवरी देवी(Wife) RJ-270500111500692100/5911050 | SC |
खतेहपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| UCO BANK | JHUNJHUNU | UCBA0001460 |
2705001WL017526
| Credited |
30/03/2023
|
|
|
3
| सरोज(Wife) RJ-270500111500692100/5911260-B | OTHER |
खतेहपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | JHUNJHUNU | UCBA0001460 |
2705001WL017526
| Credited |
30/03/2023
|
|
|
4
| विमला देवी RJ-270500111500692100/5911291-A | SC |
खतेहपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| UCO BANK | JHUNJHUNU | UCBA0001460 |
2705001WL017526
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 2 | 2 | 2 | 2 | 0 | 2 | 0 | 0 | 1 | 1 | | | | | | | | | | | | | | |