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
| अमराराव RJ-271400833101864801/3978354 | SC |
राताढूंढा
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
6
| 211 |
1266
|
0
|
0
|
1266
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL023664
| Credited |
28/02/2024
|
|
|
2
| कलावति RJ-271400833101864801/3978468 | OTHER |
राताढूंढा
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 211 |
633
|
0
|
0
|
633
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL023664
| Credited |
29/02/2024
|
|
|
3
| धापु देवी RJ-271400833101864801/3978357 | SC |
राताढूंढा
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 211 |
1055
|
0
|
0
|
1055
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL023664
| Credited |
28/02/2024
|
|
|
4
| laxmi(Wife) RJ-271400833101864801/3978466-B | OTHER |
राताढूंढा
|
X
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 211 |
633
|
0
|
0
|
633
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL023664
| Credited |
28/02/2024
|
|
|
5
| मुन्नी देवी RJ-271400833101864801/3978353 | SC |
राताढूंढा
|
X
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 211 |
633
|
0
|
0
|
633
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL023664
| Credited |
28/02/2024
|
|
|
6
| बाउ(Wife) RJ-271400833101864801/51494139 | SC |
राताढूंढा
|
X
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 211 |
422
|
0
|
0
|
422
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL023664
| Credited |
28/02/2024
|
|
|
7
| SALMA BANO(Wife) RJ-271400833101864801/51494140-A | OTHER |
राताढूंढा
|
X
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 211 |
633
|
0
|
0
|
633
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL023664
| Credited |
28/02/2024
|
|
|
8
| प्रेमाराम RJ-271400833101864801/51494132 | SC |
राताढूंढा
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 211 |
1899
|
0
|
0
|
1899
| IDFC BANK | NAMAN CHAMBERS | IDFB0040101 |
2714008WL023664
| Credited |
28/02/2024
|
|
|
9
| TEENA(Wife) RJ-271400833101864801/51494149 | SC |
राताढूंढा
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
5
| 211 |
1055
|
0
|
0
|
1055
| IDFC BANK | Jaipur Branch | IDFB0042124 |
2714008WL023664
| Credited |
28/02/2024
|
|
|
10
| CHANDAN SINGH(Self) RJ-271400833101864801/3978499-A | OTHER |
राताढूंढा
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 211 |
633
|
0
|
0
|
633
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL023664
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 9 | 10 | 0 | 0 | 4 | 4 | 0 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |