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
| पाबूराम(Self) RJ-271400833101864801/3978434 | OTHER |
राताढूंढा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL031355
| Credited |
06/02/2020
|
|
|
2
| भंवरी(Wife) RJ-271400833101864801/3978434 | OTHER |
राताढूंढा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL031355
| Credited |
06/02/2020
|
|
|
3
| रामदेव RJ-271400833101864801/3978429 | OTHER |
राताढूंढा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL031355
| Credited |
06/02/2020
|
|
|
4
| धुलाराम RJ-271400833101864801/3978431 | OTHER |
राताढूंढा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL031355
| Credited |
06/02/2020
|
|
|
5
| बाबुराम RJ-271400833101864801/3978428 | OTHER |
राताढूंढा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL031355
| Credited |
06/02/2020
|
|
|
6
| SOHNI DEVI(Wife) RJ-271400833101864801/3978422-A | OTHER |
राताढूंढा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL031355
| Credited |
10/02/2020
|
|
|
7
| MANFHUL(Wife) RJ-271400833101864801/3978428-A | OTHER |
राताढूंढा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL031355
| Credited |
10/02/2020
|
|
|
8
| JIMNA DEVI(Wife) RJ-271400833101864801/3978408-A | OTHER |
राताढूंढा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL031355
| Credited |
10/02/2020
|
|
|
9
| रामनिवास RJ-271400833101864801/3978419 | OTHER |
राताढूंढा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 199 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL031355
|
|
|
|
|
10
| जिमनाई RJ-271400833101864801/3978431 | OTHER |
राताढूंढा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL031355
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |