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
| कालु राम RJ-271400832801864900/3976856-A | SC |
देवगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL051602
| Credited |
24/02/2023
|
|
|
2
| शान्तिदेवी RJ-271400832801864900/3976871 | OTHER |
देवगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL051602
| Credited |
24/02/2023
|
|
|
3
| durga ram(Self) RJ-271400832801864900/3976856-C | OTHER |
देवगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL051602
| Credited |
24/02/2023
|
|
|
4
| शिमा देवी RJ-271400832801864900/7071079-B | OTHER |
देवगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL051602
| Credited |
24/02/2023
|
|
|
5
| सारदा देवी RJ-271400832801864900/3976872-A | OTHER |
देवगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL051602
| Credited |
24/02/2023
|
|
|
6
| SANTOSH DEVI(Wife) RJ-271400832801864900/3976872-B | OTHER |
देवगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL051602
| Credited |
24/02/2023
|
|
|
7
| SANTOSH DEVI(Wife) RJ-271400832801864900/3976857-A | OTHER |
देवगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL051602
| Credited |
24/02/2023
|
|
|
8
| हरी राम RJ-271400832801864900/3976871 | OTHER |
देवगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL051602
| Credited |
24/02/2023
|
|
|
9
| RUPA RAM(Self) RJ-271400832801864900/3976870-A | OTHER |
देवगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL051602
| Credited |
24/02/2023
|
|
|
10
| SEEMA DEVI(Wife) RJ-271400832801864900/3976856-B | OTHER |
देवगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | JASWANTGARH | SBIN0032121 |
2714008WL0059721
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |