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
| दशरथ सिंह RJ-271400833101864801/3978346 | OTHER |
राताढूंढा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL008379
| Credited |
18/05/2022
|
|
|
2
| गोकल कंवर RJ-271400833101864801/3978348 | OTHER |
राताढूंढा
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL008379
| Credited |
18/05/2022
|
|
|
3
| किरण सिंह RJ-271400833101864801/3978349 | OTHER |
राताढूंढा
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL008379
| Credited |
18/05/2022
|
|
|
4
| अमराराव RJ-271400833101864801/3978354 | SC |
राताढूंढा
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL008379
| Credited |
18/05/2022
|
|
|
5
| MANJU DEVI(Wife) RJ-271400833101864801/3978359-A | OTHER |
राताढूंढा
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL008379
| Credited |
18/05/2022
|
|
|
6
| मुन्नी देवी RJ-271400833101864801/3978353 | SC |
राताढूंढा
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
5
| 206 |
1030
|
0
|
0
|
1030
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL008379
| Credited |
18/05/2022
|
|
|
7
| धापु देवी RJ-271400833101864801/3978357 | SC |
राताढूंढा
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL008379
| Credited |
18/05/2022
|
|
|
8
| rina kumari(Daughter-in-Law) RJ-271400833101864801/3978359 | SC |
राताढूंढा
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL008379
| Credited |
18/05/2022
|
|
|
9
| दुर्गाराम RJ-271400833101864801/3978352-A | OTHER |
राताढूंढा
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL008379
| Credited |
18/05/2022
|
|
|
10
| भवरी देवी RJ-271400833101864801/3978352-A | OTHER |
राताढूंढा
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL008379
| Credited |
18/05/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 9 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |