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
| सुशीलादेवी RJ-271400832701862800/7080605-B | SC |
कोड
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
2
| महेंद्रसिह(Self) RJ-271400832701862800/7080608-A | OTHER |
कोड
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
3
| मेना देवी RJ-271400832701862800/7080621-A | OTHER |
कोड
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
4
| रामपयारी(Wife) RJ-271400832701862800/7080585-B | OTHER |
कोड
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
5
| मोहनीदेवी RJ-271400832701862800/7080596 | OTHER |
कोड
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
6
| लक्ष्मणसिहं RJ-271400832701862800/7080597-A | OTHER |
कोड
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
7
| सुगनादेवी RJ-271400832701862800/7080598 | OTHER |
कोड
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
8
| धन्नाराम RJ-271400832701862800/7080598-A | OTHER |
कोड
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
9
| मीरांदेवी (Wife) RJ-271400832701862800/7080598-B | OTHER |
कोड
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
10
| नोरत राम RJ-271400832701862800/7080585-C | OTHER |
कोड
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 3 | 10 | 10 | 10 | 0 | 10 | 0 | 9 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |