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
| रामप्रताप RJ-271400832901865000/3977185 | OTHER |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL052285
| Credited |
23/12/2021
|
|
|
2
| शिवराज RJ-271400832901865000/3977185 | OTHER |
थांवला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL052285
| Credited |
23/12/2021
|
|
|
3
| हरजु देवी RJ-271400832901865000/3977398 | OTHER |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL052285
| Credited |
23/12/2021
|
|
|
4
| चिडिया RJ-271400832901865000/3977592 | SC |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL052285
| Credited |
14/01/2022
|
|
|
5
| घेवरीदेवी RJ-271400832901865000/7072502 | SC |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL052285
| Credited |
14/01/2022
|
|
|
6
| मुन्नीदेवी RJ-271400832901865000/7072512 | SC |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL052285
| Credited |
14/01/2022
|
|
|
7
| केलकीदेवी RJ-271400832901865000/7080313 | OTHER |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL052285
| Credited |
23/12/2021
|
|
|
8
| मंजुदेवी RJ-271400832901865000/8788272-C | SC |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL052285
| Credited |
14/01/2022
|
|
|
9
| सन्तोष RJ-271400832901865000/3977513 | SC |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL052285
| Credited |
14/01/2022
|
|
|
10
| BIRJU DEVI(Wife) RJ-271400832901865000/3977591 | SC |
थांवला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL052285
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |