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
| केसा देवी(Self) RJ-271400832801862900/514991736 | OTHER |
टेहला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL020989
| Credited |
01/07/2022
|
|
|
2
| LAXMAN RAM(Self) RJ-271400832801862900/3976731-C | OTHER |
टेहला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL020989
| Credited |
01/07/2022
|
|
|
3
| छोटुडी RJ-271400832801862900/3976732 | OTHER |
टेहला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL020989
| Credited |
01/07/2022
|
|
|
4
| मदनराम RJ-271400832801862900/5149237 | SC |
टेहला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL020989
| Credited |
01/07/2022
|
|
|
5
| बिदामीदेवी RJ-271400832801862900/39767331 | OTHER |
टेहला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL020989
| Credited |
01/07/2022
|
|
|
6
| SAROJ DEVI(Wife) RJ-271400832801862900/3976766 | OTHER |
टेहला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL020989
| Credited |
01/07/2022
|
|
|
7
| चुकादेवी(Wife) RJ-271400832801862900/3976766-b | OTHER |
टेहला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL020989
| Credited |
01/07/2022
|
|
|
8
| ANJU DEVI(Wife) RJ-271400832801862900/3976733-B | OTHER |
टेहला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL020989
| Credited |
01/07/2022
|
|
|
9
| आसाराम(Son) RJ-271400832801862900/5149173-b | OTHER |
टेहला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL020989
| Credited |
01/07/2022
|
|
|
10
| धर्माराम RJ-271400832801862900/5149236 | OTHER |
टेहला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | PUSHKAR | ICIC0006845 |
2714008WL020989
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |