क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुगरा बानो RJ-271400832801862900/7078713 | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
2
| निरमा देवी(Daughter) RJ-271400832801862900/7078718 | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
3
| भगवानराम RJ-271400832801862900/7078719 | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
4
| CHHOTI DEVI(Wife) RJ-271400832801862900/7078721-A | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
5
| कमलादेवी RJ-271400832801862900/7078723 | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
6
| रमजीराम RJ-271400832801862900/7078721 | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
7
| BENI GOPAL(Self) RJ-271400832801862900/7078723-A | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
8
| SARITA(Daughter-in-Law) RJ-271400832801862900/7078725-B | SC |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
9
| रतनाराम RJ-271400832801862900/7078724 | OTHER |
टेहला
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
10
| दुर्गादेवी RJ-271400832801862900/7078725 | SC |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |