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
| कलावति RJ-271400833101864801/3978468 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL007905
|
|
|
|
Bahadur
|
2
| सुरेशचन्द RJ-271400833101864801/7074631 | OTHER |
राताढूंढा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 226 |
2034
|
0
|
0
|
2034
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL007905
|
|
|
|
Bahadur
|
3
| राजुडी RJ-271400833101864801/7074632 | OTHER |
राताढूंढा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 226 |
1582
|
0
|
0
|
1582
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL007905
|
|
|
|
Bahadur
|
4
| सुमन RJ-271400833101864801/7074633 | OTHER |
राताढूंढा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 226 |
1582
|
0
|
0
|
1582
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL007905
|
|
|
|
Bahadur
|
5
| POOJA(Wife) RJ-271400833101864801/51494174 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 226 |
2712
|
0
|
0
|
2712
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL007905
|
|
|
|
Bahadur
|
6
| भवरी देवी RJ-271400833101864801/3978469 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL007905
|
|
|
|
Bahadur
|
7
| SALMA BANO(Wife) RJ-271400833101864801/51494140-A | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL007905
|
|
|
|
Bahadur
|
8
| प्रेमाराम RJ-271400833101864801/51494132 | SC |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| IDFC BANK | NAMAN CHAMBERS | IDFB0040101 |
2714008WL007905
|
|
|
|
Bahadur
|
9
| TEENA(Wife) RJ-271400833101864801/51494149 | SC |
राताढूंढा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 226 |
2938
|
0
|
0
|
2938
| IDFC BANK | Jaipur Branch | IDFB0042124 |
2714008WL007905
|
|
|
|
Bahadur
|
10
| Gajraj Singh(Self) RJ-271400833101864801/3978501-B | OTHER |
राताढूंढा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL007905
|
|
|
|
Bahadur
|
| कुल हाजिरी | 7 | 8 | 8 | 10 | 8 | 0 | 10 | 10 | 10 | 7 | 8 | 7 | 0 | 10 | 8 | | | | | | | | | | | | | | |