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
| सत्यनारायण RJ-271400833101864801/3978329 | SC |
राताढूंढा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL004091
| Credited |
05/05/2022
|
|
|
2
| सुरेशचन्द RJ-271400833101864801/7074631 | OTHER |
राताढूंढा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL004091
| Credited |
05/05/2022
|
|
|
3
| सुमन RJ-271400833101864801/7074633 | OTHER |
राताढूंढा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL004091
| Credited |
05/05/2022
|
|
|
4
| SAFIYA(Wife) RJ-271400833101864801/51494182-A | OTHER |
राताढूंढा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL004091
| Credited |
05/05/2022
|
|
|
5
| सुगनाई RJ-271400833101864801/3978408 | SC |
राताढूंढा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL004091
| Credited |
05/05/2022
|
|
|
6
| RAKESH(Son) RJ-271400833101864801/3978409 | SC |
राताढूंढा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL004091
| Credited |
05/05/2022
|
|
|
7
| गुलाबी RJ-271400833101864801/3978454 | OTHER |
राताढूंढा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL004091
| Credited |
05/05/2022
|
|
|
8
| AYACHUKI(Mother) RJ-271400833101864801/3978440-B | OTHER |
राताढूंढा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL004091
| Credited |
05/05/2022
|
|
|
9
| कमला देवी RJ-271400833101864801/3978446-A | OTHER |
राताढूंढा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL004091
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 1 | 8 | 7 | 7 | 0 | 7 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |