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
| BALA DEVI(Self) RJ-271400832801865200/51499246 | OTHER |
गुढा जगमालोता
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058262
| Credited |
25/02/2023
|
|
|
2
| चन्तादेवी RJ-271400832801865200/7078832 | OTHER |
गुढा जगमालोता
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058262
| Credited |
25/02/2023
|
|
|
3
| BHANWARI(Self) RJ-271400832801865200/7078832-C | OTHER |
गुढा जगमालोता
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058262
| Credited |
25/02/2023
|
|
|
4
| शिवराज RJ-271400832801865200/7078832-D | OTHER |
गुढा जगमालोता
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058262
| Credited |
25/02/2023
|
|
|
5
| हाबुदेवी RJ-271400832801865200/7078832-D | OTHER |
गुढा जगमालोता
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058262
| Credited |
25/02/2023
|
|
|
6
| NANDU RAM(Self) RJ-271400832801865200/7078835 | OTHER |
गुढा जगमालोता
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058262
| Credited |
25/02/2023
|
|
|
7
| MANJU DEVI(Wife) RJ-271400832801865200/7078835 | OTHER |
गुढा जगमालोता
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058262
| Credited |
25/02/2023
|
|
|
8
| देवाराम RJ-271400832801865200/8788849-B | OTHER |
गुढा जगमालोता
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058262
| Credited |
25/02/2023
|
|
|
9
| कमलादेवी RJ-271400832801865200/8788849-B | OTHER |
गुढा जगमालोता
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058262
| Credited |
25/02/2023
|
|
|
10
| Matiya Devi(Wife) RJ-271400832801865200/8788848-B | OTHER |
गुढा जगमालोता
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL058262
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |