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
| MADINA(Wife) RJ-271400832901865000/7080211 | OTHER |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
2
| सोनू कंवर (Wife) RJ-271400832901865000/7080310 | SC |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
3
| JARINA BANO(Wife) RJ-271400832901865000/8788367 | OTHER |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
4
| पुटरीदेवी RJ-271400832901865000/7080305 | OTHER |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
5
| रजिया बानो RJ-271400832901865000/51499473 | OTHER |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
6
| भगवतीदेवी RJ-271400832901865000/7072627-C | OTHER |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
7
| RESMA BANO(Wife) RJ-271400832901865000/7080204-C | OTHER |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
8
| सीता RJ-271400832901865000/8793977 | OTHER |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
9
| MADEENA BANO(Wife) RJ-271400832901865000/8793781-D | OTHER |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
10
| RAHISYA BANO(Wife) RJ-271400832901865000/51499379 | OTHER |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |