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
| दशरथ सिंह RJ-271400833101864801/3978346 | OTHER |
राताढूंढा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016370
| Credited |
17/07/2021
|
|
|
2
| गोकल कंवर RJ-271400833101864801/3978348 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016370
| Credited |
17/07/2021
|
|
|
3
| नंदसिंह RJ-271400833101864801/3978339 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016370
| Credited |
17/07/2021
|
|
|
4
| रघुनाथसिंह RJ-271400833101864801/3978345 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016370
| Credited |
17/07/2021
|
|
|
5
| बाउ(Wife) RJ-271400833101864801/51494139 | SC |
राताढूंढा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016370
| Credited |
20/07/2021
|
|
|
6
| सुशीलादेवी RJ-271400833101864801/3978382 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016370
| Credited |
17/07/2021
|
|
|
7
| JIMNA DEVI(Wife) RJ-271400833101864801/3978408-A | OTHER |
राताढूंढा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL016370
| Credited |
16/07/2021
|
|
|
8
| जिमनाई RJ-271400833101864801/3978431 | OTHER |
राताढूंढा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL016370
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |