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
| मीरा देवी RJ-270500111500692700/10209416 | SC |
दोरासर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UCO BANK | JHUNJHUNU | UCBA0001460 |
2705001WL004718
| Credited |
28/07/2021
|
|
|
2
| बादामी देवी(Self) RJ-270500111500692700/10209537 | SC |
दोरासर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UCO BANK | JHUNJHUNU | UCBA0001460 |
2705001WL004718
| Credited |
29/07/2021
|
|
|
3
| जङाई देवी RJ-270500111500692700/10209392 | SC |
दोरासर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| UCO BANK | JHUNJHUNU | UCBA0001460 |
2705001WL004718
| Credited |
29/07/2021
|
|
|
4
| विदा देवी RJ-270500111500692700/10209401 | SC |
दोरासर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| UCO BANK | JHUNJHUNU | UCBA0001460 |
2705001WL004718
| Credited |
29/07/2021
|
|
|
5
| इमरती देवी RJ-270500111500692700/10209409 | SC |
दोरासर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| UCO BANK | JHUNJHUNU | UCBA0001460 |
2705001WL004718
| Credited |
28/07/2021
|
|
|
6
| अनिता देवी RJ-270500111500692700/10209417 | SC |
दोरासर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UCO BANK | JHUNJHUNU | UCBA0001460 |
2705001WL004718
| Credited |
29/07/2021
|
|
|
7
| द्रोपती देवी RJ-270500111500692700/10209429 | SC |
दोरासर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UCO BANK | JHUNJHUNU | UCBA0001460 |
2705001WL004718
| Credited |
29/07/2021
|
|
|
8
| विनोद देवी (Wife) RJ-270500111500692700/10209472 | SC |
दोरासर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UCO BANK | JHUNJHUNU | UCBA0001460 |
2705001WL004718
| Credited |
29/07/2021
|
|
|
9
| बसन्ती देवी(Self) RJ-270500111500692700/10209535 | SC |
दोरासर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| UCO BANK | JHUNJHUNU | UCBA0001460 |
2705001WL004718
| Credited |
29/07/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |