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
| शोभाराम RJ-271400832801862900/8788794 | SC |
टेहला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL042007
| Credited |
23/04/2024
|
|
|
2
| देवकरण राम RJ-271400832801862900/8788760 | OTHER |
टेहला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042007
| Credited |
23/04/2024
|
|
|
3
| BABUDHI(Self) RJ-271400832801862900/7078706-B | OTHER |
टेहला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042007
| Credited |
23/04/2024
|
|
|
4
| भंवरुराम RJ-271400832801862900/8788786 | OTHER |
टेहला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042007
| Credited |
23/04/2024
|
|
|
5
| rajendra jaijra(Self) RJ-271400832801862900/7078706-C | OTHER |
टेहला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042007
| Credited |
23/04/2024
|
|
|
6
| हाबूदेवी RJ-271400832801862900/8788758 | OTHER |
टेहला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042007
| Credited |
23/04/2024
|
|
|
7
| SUMITRA(Wife) RJ-271400832801862900/3976763-B | SC |
टेहला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL042007
| Credited |
23/04/2024
|
|
|
8
| manisha(Wife) RJ-271400832801862900/8788777-C | OTHER |
टेहला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL042007
| Credited |
23/04/2024
|
|
|
9
| SARWAN RAM(Son) RJ-271400832801862900/3976763 | SC |
टेहला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | JASWANTGARH | SBIN0032121 |
2714008WL042007
| Credited |
23/04/2024
|
|
|
10
| सन्जूदेवी(Daughter-in-Law) RJ-271400832801862900/8788796 | SC |
टेहला
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL042007
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |