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
| ताज RJ-271400833101864700/3978155 | OTHER |
ढाणीपुरा
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
2
| रहीसा RJ-271400833101864700/3978155 | OTHER |
ढाणीपुरा
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
3
| RUKSHNA BEGAM(Wife) RJ-271400833101864700/3978155-A | OTHER |
ढाणीपुरा
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
4
| असराफ RJ-271400833101864700/3978156 | OTHER |
ढाणीपुरा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
5
| BHANWARI(Self) RJ-271400833101864700/3978156-C | OTHER |
ढाणीपुरा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
6
| HADAR ALI(Son) RJ-271400833101864700/3978156-C | OTHER |
ढाणीपुरा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
7
| लाली(Wife) RJ-271400833101864700/3978165-A | OTHER |
ढाणीपुरा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
8
| रामकरण RJ-271400833101864700/3978165 | OTHER |
ढाणीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
9
| मुनी RJ-271400833101864700/3978160 | OTHER |
ढाणीपुरा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
10
| हनुमान राम RJ-271400833101864700/3978161 | OTHER |
ढाणीपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 3 | 7 | 7 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |