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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL045164
| Credited |
10/12/2022
|
|
|
2
| बिदामी देवी RJ-271400833101864801/3978371-A | OTHER |
राताढूंढा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL045164
| Credited |
10/12/2022
|
|
|
3
| सोनूदेवी (Wife) RJ-271400833101864801/3978308-B | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL045164
| Credited |
10/12/2022
|
|
|
4
| राधा देवी RJ-271400833101864801/3978453 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL045164
| Credited |
10/12/2022
|
|
|
5
| सुरेशचन्द RJ-271400833101864801/7074631 | OTHER |
राताढूंढा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL045164
| Credited |
10/12/2022
|
|
|
6
| धन्नााराम RJ-271400833101864801/3978469 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL045164
| Credited |
10/12/2022
|
|
|
7
| भवरी देवी RJ-271400833101864801/3978469 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL045164
| Credited |
10/12/2022
|
|
|
8
| कालुडी देवी RJ-271400833101864801/3978308 | SC |
राताढूंढा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL045164
| Credited |
10/12/2022
|
|
|
9
| छोटुडी RJ-271400833101864801/3978421 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL045164
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 9 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |