क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| RAGHUNATH RAM(Self) RJ-271400833101864801/3978470-A | OTHER |
राताढूंढा
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062823
| Credited |
30/03/2023
|
|
|
2
| शान्तिदेवी RJ-271400833101864801/3978474-B | OTHER |
राताढूंढा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062823
| Credited |
30/03/2023
|
|
|
3
| ग्यारसी देवी RJ-271400833101864801/3978476 | OTHER |
राताढूंढा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062823
| Credited |
30/03/2023
|
|
|
4
| गीता देवी RJ-271400833101864801/3978479 | OTHER |
राताढूंढा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062823
| Credited |
30/03/2023
|
|
|
5
| GEETA DEVI(Wife) RJ-271400833101864801/3978482-A | OTHER |
राताढूंढा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062823
| Credited |
30/03/2023
|
|
|
6
| jhankari(Wife) RJ-271400833101864801/3978489 | OTHER |
राताढूंढा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062823
| Credited |
30/03/2023
|
|
|
7
| भारमल RJ-271400833101864801/7074628-B | OTHER |
राताढूंढा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062823
| Credited |
30/03/2023
|
|
|
8
| manju devi(Wife) RJ-271400833101864801/7074637-A | OTHER |
राताढूंढा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062823
| Credited |
30/03/2023
|
|
|
9
| SAINA(Wife) RJ-271400833101864801/7074639-B | OTHER |
राताढूंढा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062823
| Credited |
30/03/2023
|
|
|
10
| जानकी देवी RJ-271400833101864801/3978480 | OTHER |
राताढूंढा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL062823
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 9 | 9 | 8 | 7 | 0 | 6 | 7 | 6 | | | | | | | | | | | | | | |