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
| रामादेवी RJ-271400833101864801/3978382 | OTHER |
राताढूंढा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL017538
| Credited |
12/11/2023
|
|
|
2
| सरोज RJ-271400833101864801/3978383 | OTHER |
राताढूंढा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL017538
| Credited |
12/11/2023
|
|
|
3
| अकबर RJ-271400833101864801/3978378 | OTHER |
राताढूंढा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL017538
| Credited |
12/11/2023
|
|
|
4
| PANCHI DEVI RJ-271400833101864801/3978401-A | OTHER |
राताढूंढा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL017538
| Credited |
12/11/2023
|
|
|
5
| MATIYA(Wife) RJ-271400833101864801/3978401-B | SC |
राताढूंढा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL017538
| Credited |
12/11/2023
|
|
|
6
| मतिया RJ-271400833101864801/3978380 | OTHER |
राताढूंढा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL017538
| Credited |
12/11/2023
|
|
|
7
| JAMILA(Wife) RJ-271400833101864801/3978378-A | OTHER |
राताढूंढा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL017538
| Credited |
11/11/2023
|
|
|
8
| सम्पति देवी RJ-271400833101864801/3978401 | SC |
राताढूंढा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL017538
| Credited |
11/11/2023
|
|
|
9
| संतोष RJ-271400833101864801/3978402 | SC |
राताढूंढा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL017538
| Credited |
12/11/2023
|
|
|
10
| PRIYANKA(Wife) RJ-271400833101864801/3978402-A | SC |
राताढूंढा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL017538
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 7 | 0 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |