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
| भंवरीदेवी RJ-271400832801862900/5149205 | SC |
टेहला
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003480
| Credited |
28/05/2024
|
|
|
2
| RAJU RAM(Self) RJ-271400832801862900/5149205-A | SC |
टेहला
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003480
| Credited |
28/05/2024
|
|
|
3
| सीतादेवी RJ-271400832801862900/5149211 | SC |
टेहला
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003480
| Credited |
28/05/2024
|
|
|
4
| संतोष RJ-271400832801862900/5149200 | SC |
टेहला
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003480
| Credited |
28/05/2024
|
|
|
5
| मेनादेवी RJ-271400832801862900/5149213 | SC |
टेहला
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL003480
| Credited |
28/05/2024
|
|
|
6
| सन्तुदेवी RJ-271400832801862900/5149214 | OTHER |
टेहला
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL003480
| Credited |
28/05/2024
|
|
|
7
| मन्जूबानू RJ-271400832801862900/5149175 | OTHER |
टेहला
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL003480
| Credited |
28/05/2024
|
|
|
8
| रजिया बानो RJ-271400832801862900/5149212 | OTHER |
टेहला
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL003480
| Credited |
28/05/2024
|
|
|
9
| लाली RJ-271400832801862900/51491760 | OTHER |
टेहला
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL003480
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |