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
| MUNNI(Daughter-in-Law) RJ-271400833101864801/3978407 | SC |
राताढूंढा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 211 |
422
|
0
|
0
|
422
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035637
| Credited |
28/10/2021
|
|
|
2
| DEEP KANWAR(Wife) RJ-271400833101864801/3978492 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035637
| Credited |
28/10/2021
|
|
|
3
| बाउ(Wife) RJ-271400833101864801/51494139 | SC |
राताढूंढा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035637
| Credited |
29/10/2021
|
|
|
4
| POOJA(Wife) RJ-271400833101864801/51494174 | OTHER |
राताढूंढा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035637
| Credited |
28/10/2021
|
|
|
5
| SUMAN(Wife) RJ-271400833101864801/51494174-A | OTHER |
राताढूंढा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035637
| Credited |
28/10/2021
|
|
|
6
| MANJU DEVI(Mother-in-Law) RJ-271400833101864801/3978420-A | OTHER |
राताढूंढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042946
| Credited |
07/01/2022
|
|
|
7
| JIVAN LAL SEN(Self) RJ-271400833101864801/51494174 | OTHER |
राताढूंढा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL035637
| Credited |
28/10/2021
|
|
|
8
| राधा RJ-271400833101864801/3978420 | OTHER |
राताढूंढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL035637
| Credited |
28/10/2021
|
|
|
9
| CHANDAN SINGH(Self) RJ-271400833101864801/3978499-A | OTHER |
राताढूंढा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL035637
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 4 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |