क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| PRAKASH CHAND(Self) RJ-271400832801862900/51499238 | OTHER |
टेहला
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL044719
| Credited |
23/04/2024
|
|
|
2
| MANJU DEVI(Wife) RJ-271400832801862900/51499240 | OTHER |
टेहला
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL044719
| Credited |
23/04/2024
|
|
|
3
| CHUKA DEVI(Wife) RJ-271400832801862900/51499334 | SC |
टेहला
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL044719
| Credited |
23/04/2024
|
|
|
4
| दुर्गा देवी(Self) RJ-271400832801862900/7071001-A | SC |
टेहला
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL044719
| Credited |
23/04/2024
|
|
|
5
| SANTU DEVI(Wife) RJ-271400832801862900/51499326 | OTHER |
टेहला
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL044719
| Credited |
23/04/2024
|
|
|
6
| MANGILAL(Self) RJ-271400832801862900/7071006 | SC |
टेहला
|
X
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL044719
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |