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
| बिदामी देवी RJ-271400833101864801/3978371-A | OTHER |
राताढूंढा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 211 |
2743
|
0
|
0
|
2743
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL054946
| Credited |
25/02/2023
|
|
|
2
| मुमताज RJ-271400833101864801/3978371-B | OTHER |
राताढूंढा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 211 |
2743
|
0
|
0
|
2743
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL054946
| Credited |
25/02/2023
|
|
|
3
| सन्तु देवी RJ-271400833101864801/3978372 | OTHER |
राताढूंढा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 211 |
2743
|
0
|
0
|
2743
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL054946
| Credited |
25/02/2023
|
|
|
4
| मुनी देवी RJ-271400833101864801/3978373 | OTHER |
राताढूंढा
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 211 |
633
|
0
|
0
|
633
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL054946
| Credited |
25/02/2023
|
|
|
5
| मैना RJ-271400833101864801/3978374 | OTHER |
राताढूंढा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 211 |
2110
|
0
|
0
|
2110
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL054946
| Credited |
25/02/2023
|
|
|
6
| BIMLA(Wife) RJ-271400833101864801/3978375-A | OTHER |
राताढूंढा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 211 |
2743
|
0
|
0
|
2743
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL054946
| Credited |
25/02/2023
|
|
|
7
| मंजुकंवर RJ-271400833101864801/3978362 | SC |
राताढूंढा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 211 |
2743
|
0
|
0
|
2743
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL054946
| Credited |
25/02/2023
|
|
|
8
| सुशिला RJ-271400833101864801/3978363 | SC |
राताढूंढा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 211 |
2743
|
0
|
0
|
2743
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL054946
| Credited |
25/02/2023
|
|
|
9
| ललीता (Wife) RJ-271400833101864801/3978365-B | OTHER |
राताढूंढा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL054946
| Credited |
25/02/2023
|
|
|
10
| मल्ला देवी RJ-271400833101864801/3978369 | SC |
राताढूंढा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 211 |
2743
|
0
|
0
|
2743
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL054946
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 10 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |