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
| LAXMI DEVI(Wife) RJ-271400832901865000/8792588 | 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
|
|
|
2
| SAYRI DEVI(Wife) RJ-271400832901865000/8792589 | 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
|
|
|
3
| लाली RJ-271400832901865000/8792619 | 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
| काली RJ-271400832901865000/8793765 | 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
|
|
|
5
| जिन्नतबानो RJ-271400832901865000/8793766 | 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
|
|
|
6
| भुरी RJ-271400832901865000/8793767 | 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
|
|
|
7
| मुन्नी RJ-271400832901865000/8793768 | 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 | PAVAI | UCBA0001211 |
2714008WL001183
| Credited |
09/05/2024
|
|
|
8
| सुशीला RJ-271400832901865000/8795959-A | SC |
थांवला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001183
| Credited |
09/05/2024
|
|
|
9
| TULCHHI DEVI(Wife) RJ-271400832901865000/8795959-D | SC |
थांवला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001183
| Credited |
09/05/2024
|
|
|
10
| VIMLA DEVI(Wife) RJ-271400832901865000/8792589-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
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 5 | 10 | | | | | | | | | | | | | | |