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
| रामनिवास RJ-271400833101864801/3978464 | OTHER |
राताढूंढा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013219
| Credited |
02/06/2022
|
|
|
2
| सुमन RJ-271400833101864801/7074633 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013219
| Credited |
02/06/2022
|
|
|
3
| गीता RJ-271400833101864801/3978461 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013219
| Credited |
02/06/2022
|
|
|
4
| संगीता (Wife) RJ-271400833101864801/3978466-A | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013219
| Credited |
02/06/2022
|
|
|
5
| laxmi(Wife) RJ-271400833101864801/3978466-B | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013219
| Credited |
02/06/2022
|
|
|
6
| मांगूसिंह RJ-271400833101864801/3978331 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013219
| Credited |
02/06/2022
|
|
|
7
| गुलाबी RJ-271400833101864801/3978454 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013219
| Credited |
02/06/2022
|
|
|
8
| BHANWAR SINGH(Self) RJ-271400833101864801/3978343-B | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013219
| Credited |
02/06/2022
|
|
|
9
| लादूसिंह RJ-271400833101864801/3978333 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013219
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 8 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |