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
| हीरालाल RJ-271400833101864700/7074537 | OTHER |
ढाणीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
2
| छगुडी RJ-271400833101864700/7074538-a | OTHER |
ढाणीपुरा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
3
| राजुदेवी RJ-271400833101864700/7074540 | OTHER |
ढाणीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
4
| chhota devi(Wife) RJ-271400833101864700/7074537 | OTHER |
ढाणीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
5
| घासीराम RJ-271400833101864700/7074538 | OTHER |
ढाणीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 235 |
2115
|
0
|
0
|
2115
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
6
| गीता RJ-271400833101864700/7074538 | OTHER |
ढाणीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
7
| SUSHILA(Wife) RJ-271400833101864700/7074537-A | OTHER |
ढाणीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 235 |
470
|
0
|
0
|
470
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
8
| सुवाराम RJ-271400833101864700/7074540 | OTHER |
ढाणीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
9
| दुर्गादेवी RJ-271400833101864700/7074543 | OTHER |
ढाणीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
10
| गीता RJ-271400833101864700/7074542 | OTHER |
ढाणीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
| कुल हाजिरी | 5 | 9 | 0 | 8 | 8 | 10 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 2 | 10 | | | | | | | | | | | | | | |