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
| गीता RJ-271400832901865000/7071412-A | OTHER |
थांवला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001183
| Credited |
09/05/2024
|
|
|
2
| नोरतीदेवी RJ-271400832901865000/7071436-A | OTHER |
थांवला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001183
| Credited |
09/05/2024
|
|
|
3
| LAXMI DEVI(Wife) RJ-271400832901865000/8793849-A | OTHER |
थांवला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001183
| Credited |
09/05/2024
|
|
|
4
| सरोजदेवी RJ-271400832901865000/7071409 | OTHER |
थांवला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001183
| Credited |
09/05/2024
|
|
|
5
| BHAGIRATH(Self) RJ-271400832901865000/7071437 | OTHER |
थांवला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL001183
| Credited |
10/05/2024
|
|
|
6
| कमलादेवी RJ-271400832901865000/8788202 | OTHER |
थांवला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL001183
| Credited |
09/05/2024
|
|
|
7
| NEELAM(Wife) RJ-271400832901865000/8788202-A | OTHER |
थांवला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL001183
| Credited |
09/05/2024
|
|
|
8
| RITIKA(Wife) RJ-271400832901865000/8788132-A | OTHER |
थांवला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL001183
| Credited |
09/05/2024
|
|
|
9
| SHARDA DEVI(Wife) RJ-271400832901865000/8793850-A | OTHER |
थांवला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL001183
| Credited |
09/05/2024
|
|
|
10
| SARITA(Wife) RJ-271400832901865000/8793850-B | OTHER |
थांवला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL001183
| Credited |
09/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 3 | 10 | | | | | | | | | | | | | | |