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
| सुशीलादेवी RJ-271400832701862800/7080605-B | SC |
कोड
|
X
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
2
| प्रेमीदेवी RJ-271400832701862800/7080624 | OTHER |
कोड
|
X
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
3
| हंगामी देवी(Wife) RJ-271400832701862800/7080648-B | OTHER |
कोड
|
X
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
4
| गलकुदेवी RJ-271400832701862800/8791107-A | SC |
कोड
|
X
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
5
| इन्द्रादेवी RJ-271400832701862800/8791108 | SC |
कोड
|
X
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
6
| बीता RJ-271400832701862800/8791109-B | SC |
कोड
|
X
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
7
| महेन्द्र सिह RJ-271400832701862800/8791111-D | OTHER |
कोड
|
X
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
8
| कोयली देवी RJ-271400832701862800/8791121-B | OTHER |
कोड
|
X
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
9
| रामपयारी(Wife) RJ-271400832701862800/7080585-B | OTHER |
कोड
|
X
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
10
| गेरी देवी RJ-271400832701862800/7080592 | OTHER |
कोड
|
X
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061348
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |