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
| SONKI(Wife) RJ-271400833101864801/3978475-A | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL043808
| Credited |
07/01/2022
|
|
|
2
| सुरेशचन्द RJ-271400833101864801/7074631 | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042932
| Credited |
07/01/2022
|
|
|
3
| कमला देवी RJ-271400833101864801/7074631 | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL038565
| Credited |
28/10/2021
|
|
|
4
| ग्यारसी देवी RJ-271400833101864801/3978476 | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL038565
| Credited |
28/10/2021
|
|
|
5
| बाउ(Wife) RJ-271400833101864801/51494139 | SC |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL038565
| Credited |
28/10/2021
|
|
|
6
| DURGA DEVI(Wife) RJ-271400833101864801/3978439-B | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042946
| Credited |
07/01/2022
|
|
|
7
| AYACHUKI(Mother) RJ-271400833101864801/3978440-B | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL038565
| Credited |
28/10/2021
|
|
|
8
| कमला देवी RJ-271400833101864801/3978446-A | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL038565
| Credited |
28/10/2021
|
|
|
9
| मैना RJ-271400833101864801/3978447 | OTHER |
राताढूंढा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL038565
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 7 | 5 | 7 | 6 | | | | | | | | | | | | | | |