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
| RAGHUNATH RAM(Self) RJ-271400833101864801/3978470-A | OTHER |
राताढूंढा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005074
| Credited |
20/06/2023
|
|
|
2
| धापु देवी RJ-271400833101864801/3978473 | OTHER |
राताढूंढा
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005074
| Credited |
20/06/2023
|
|
|
3
| हीराराम RJ-271400833101864801/7074634 | OTHER |
राताढूंढा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005074
| Credited |
20/06/2023
|
|
|
4
| खियाराम RJ-271400833101864801/3978470 | OTHER |
राताढूंढा
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005074
| Credited |
20/06/2023
|
|
|
5
| सीता देवी RJ-271400833101864801/7074634 | OTHER |
राताढूंढा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005074
| Credited |
20/06/2023
|
|
|
6
| सुगनाराम RJ-271400833101864801/7074635 | OTHER |
राताढूंढा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005074
| Credited |
20/06/2023
|
|
|
7
| शान्तिदेवी RJ-271400833101864801/3978474-B | OTHER |
राताढूंढा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005074
| Credited |
20/06/2023
|
|
|
8
| सुटी देवी RJ-271400833101864801/3978471 | OTHER |
राताढूंढा
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005074
| Credited |
20/06/2023
|
|
|
9
| MONIKA(Granddaughter) RJ-271400833101864801/7074635 | OTHER |
राताढूंढा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL0007448
| Credited |
23/08/2023
|
|
|
10
| RATNI DEV I(Wife) RJ-271400833101864801/3978472 | OTHER |
राताढूंढा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL005074
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 10 | 0 | 8 | 10 | 9 | 9 | 9 | 9 | 0 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |