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
| पप्पुडी RJ-271400833101864801/3978429 | OTHER |
राताढूंढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL022267
| Credited |
11/09/2018
|
|
|
2
| कालुडी देवी RJ-271400833101864801/3978308 | SC |
राताढूंढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL022267
| Credited |
11/09/2018
|
|
|
3
| प्रेम RJ-271400833101864801/3978406 | SC |
राताढूंढा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL022267
| Credited |
11/09/2018
|
|
|
4
| हेम सिह RJ-271400833101864801/7074624-A | OTHER |
राताढूंढा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL022267
| Credited |
11/09/2018
|
|
|
5
| हनुमान राम RJ-271400833101864801/3978412 | SC |
राताढूंढा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL022267
| Credited |
11/09/2018
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 2 | 0 | 3 | | | | | | | | | | | | | | |