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
| बिदामी RJ-271400832901865000/3977578 | SC |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
2
| रूकमादेवी RJ-271400832901865000/7072531 | OTHER |
थांवला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 211 |
2110
|
0
|
0
|
2110
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
3
| केसूडी RJ-271400832901865000/7080151-a | OTHER |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
4
| सरोज(Wife) RJ-271400832901865000/3977528-A | SC |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
5
| मैना RJ-271400832901865000/3977547 | SC |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
6
| सन्तोष RJ-271400832901865000/3977548 | SC |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
7
| GENA RAM(Self) RJ-271400832901865000/51499967 | SC |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 211 |
1899
|
0
|
0
|
1899
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
8
| BHAGWAN SINGH(Son) RJ-271400832901865000/7072600 | OTHER |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
9
| गिनोज(Wife) RJ-271400832901865000/7080219 | OTHER |
थांवला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
10
| RUKSAR BANO(Wife) RJ-271400832901865000/3977632-A | OTHER |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |