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
| BHAGCHAND(Father) RJ-271400833101864801/3978417 | OTHER |
राताढूंढा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 246 |
3198
|
0
|
0
|
3198
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005149
| Credited |
12/06/2024
|
|
Bahadur
|
2
| रामनिवास RJ-271400833101864801/3978464 | OTHER |
राताढूंढा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 246 |
3198
|
0
|
0
|
3198
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005149
| Credited |
12/06/2024
|
|
Bahadur
|
3
| कलावति RJ-271400833101864801/3978468 | OTHER |
राताढूंढा
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 246 |
2460
|
0
|
0
|
2460
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005149
| Credited |
12/06/2024
|
|
Bahadur
|
4
| भवरी देवी RJ-271400833101864801/3978469 | OTHER |
राताढूंढा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 246 |
2952
|
0
|
0
|
2952
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005149
| Credited |
12/06/2024
|
|
Bahadur
|
5
| दुलाराम RJ-271400833101864801/3978404 | SC |
राताढूंढा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 246 |
1230
|
0
|
0
|
1230
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005149
| Credited |
12/06/2024
|
|
Bahadur
|
6
| प्रेमाराम RJ-271400833101864801/51494132 | SC |
राताढूंढा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 246 |
3198
|
0
|
0
|
3198
| IDFC BANK | NAMAN CHAMBERS | IDFB0040101 |
2714008WL005149
| Credited |
12/06/2024
|
|
Bahadur
|
7
| kailash chand(Self) RJ-271400833101864801/3978412-A | ST |
राताढूंढा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 246 |
3198
|
0
|
0
|
3198
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL005149
| Credited |
12/06/2024
|
|
Bahadur
|
8
| हनुमान प्रसाद RJ-271400833101864801/3978450 | OTHER |
राताढूंढा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 246 |
2952
|
0
|
0
|
2952
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL005149
| Credited |
12/06/2024
|
|
Bahadur
|
9
| CHANDAN SINGH(Self) RJ-271400833101864801/3978499-A | OTHER |
राताढूंढा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 246 |
3198
|
0
|
0
|
3198
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL005149
| Credited |
12/06/2024
|
|
Bahadur
|
10
| हनुमान राम RJ-271400833101864801/3978412 | SC |
राताढूंढा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 246 |
2952
|
0
|
0
|
2952
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL005149
| Credited |
12/06/2024
|
|
Bahadur
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 10 | 9 | 0 | 9 | 8 | 8 | 9 | 7 | 9 | 0 | 9 | | | | | | | | | | | | | | |