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
| शारदा देवी(Wife) RJ-271400832701862800/51495613 | OTHER |
कोड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
2
| रामदेवसिह RJ-271400832701862800/7080608 | OTHER |
कोड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
3
| लीलादेवी RJ-271400832701862800/7080618 | SC |
कोड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
4
| गेपी देवी RJ-271400832701862800/7080620 | OTHER |
कोड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
5
| SENA DEVI(Wife) RJ-271400832701862800/7080620-A | OTHER |
कोड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
6
| रमती देवी RJ-271400832701862800/7080625 | OTHER |
कोड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
7
| पिन्टूदेवी RJ-271400832701862800/7080625-A | OTHER |
कोड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
8
| जनता देवी RJ-271400832701862800/8791103-A | OTHER |
कोड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
9
| कमलादेवी(Wife) RJ-271400832701862800/8791113-A | OTHER |
कोड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
10
| Lalita devi(Wife) RJ-271400832701862800/8791103-D | OTHER |
कोड
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |