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
| BANKATLAL(Self) RJ-271400832801862900/3976746-A | OTHER |
टेहला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003835
| Credited |
05/05/2022
|
|
|
2
| Mukesh Kumar(Self) RJ-271400832801862900/3976746-B | OTHER |
टेहला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003835
| Credited |
05/05/2022
|
|
|
3
| SANGITA(Wife) RJ-271400832801862900/3976746-C | OTHER |
टेहला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003835
| Credited |
05/05/2022
|
|
|
4
| कंचनदेवी RJ-271400832801862900/3976747 | OTHER |
टेहला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003835
| Credited |
05/05/2022
|
|
|
5
| REKHA(Wife) RJ-271400832801862900/3976746-A | OTHER |
टेहला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003835
| Credited |
05/05/2022
|
|
|
6
| सुपादेवी RJ-271400832801862900/3976746 | OTHER |
टेहला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003835
| Credited |
05/05/2022
|
|
|
7
| KAILASH VAISHNAV(Self) RJ-271400832801862900/3976746-C | OTHER |
टेहला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003835
| Credited |
05/05/2022
|
|
|
8
| Bhagwati(Wife) RJ-271400832801862900/3976746-B | OTHER |
टेहला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL003835
| Credited |
05/05/2022
|
|
|
9
| बिहारीदास RJ-271400832801862900/3976746 | OTHER |
टेहला
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL003835
| Credited |
05/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |