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
| कलावति RJ-271400833101864801/3978468 | OTHER |
राताढूंढा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016106
| Credited |
21/09/2023
|
|
|
2
| धन्नााराम RJ-271400833101864801/3978469 | OTHER |
राताढूंढा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016106
| Credited |
21/09/2023
|
|
|
3
| भवरी देवी RJ-271400833101864801/3978469 | OTHER |
राताढूंढा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016106
| Credited |
21/09/2023
|
|
|
4
| AMRAV KANWAR(Wife) RJ-271400833101864801/3978500 | OTHER |
राताढूंढा
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016106
| Credited |
21/09/2023
|
|
|
5
| SALMA BANO(Wife) RJ-271400833101864801/51494140-A | OTHER |
राताढूंढा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016106
| Credited |
21/09/2023
|
|
|
6
| laxmi(Wife) RJ-271400833101864801/3978466-B | OTHER |
राताढूंढा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016106
| Credited |
21/09/2023
|
|
|
7
| प्रेमाराम RJ-271400833101864801/51494132 | SC |
राताढूंढा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| IDFC BANK | NAMAN CHAMBERS | IDFB0040101 |
2714008WL016106
| Credited |
21/09/2023
|
|
|
8
| TEENA(Wife) RJ-271400833101864801/51494149 | SC |
राताढूंढा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| IDFC BANK | Jaipur Branch | IDFB0042124 |
2714008WL016106
| Credited |
21/09/2023
|
|
|
9
| JIVAN LAL SEN(Self) RJ-271400833101864801/51494174 | OTHER |
राताढूंढा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL016106
| Credited |
21/09/2023
|
|
|
10
| CHANDAN SINGH(Self) RJ-271400833101864801/3978499-A | OTHER |
राताढूंढा
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL016106
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |