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
| बाबुराम RJ-271400833101864801/3978428 | OTHER |
राताढूंढा
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005073
| Credited |
20/06/2023
|
|
|
2
| सुरेशचन्द RJ-271400833101864801/7074631 | OTHER |
राताढूंढा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005073
| Credited |
20/06/2023
|
|
|
3
| राजुडी RJ-271400833101864801/7074632 | OTHER |
राताढूंढा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005073
| Credited |
20/06/2023
|
|
|
4
| सुमन RJ-271400833101864801/7074633 | OTHER |
राताढूंढा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005073
| Credited |
20/06/2023
|
|
|
5
| जानकी देवी RJ-271400833101864801/3978485 | OTHER |
राताढूंढा
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005073
| Credited |
20/06/2023
|
|
|
6
| SUMAN(Wife) RJ-271400833101864801/51494174-A | OTHER |
राताढूंढा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005073
| Credited |
20/06/2023
|
|
|
7
| SAFIYA(Wife) RJ-271400833101864801/51494182-A | OTHER |
राताढूंढा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005073
| Credited |
20/06/2023
|
|
|
8
| RAJIYA(Wife) RJ-271400833101864801/51494182-B | OTHER |
राताढूंढा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005073
| Credited |
20/06/2023
|
|
|
9
| कमला RJ-271400833101864801/3978428 | OTHER |
राताढूंढा
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL005073
| Credited |
20/06/2023
|
|
|
10
| RESHMA BANO(Wife) RJ-271400833101864801/51494182-C | OTHER |
राताढूंढा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL005073
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 7 | 9 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 8 | 8 | | | | | | | | | | | | | | |