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
| Gouri devi(Wife) RJ-271400832701862800/7080646-B | OTHER |
कोड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061337
| Credited |
30/03/2023
|
|
|
2
| जस्सीदेवी RJ-271400832701862800/7080647 | OTHER |
कोड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061337
| Credited |
30/03/2023
|
|
|
3
| POOJA DEVI(Wife) RJ-271400832701862800/7080647-D | OTHER |
कोड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061337
| Credited |
30/03/2023
|
|
|
4
| कमाराम(Self) RJ-271400832701862800/7080649 | OTHER |
कोड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061337
| Credited |
30/03/2023
|
|
|
5
| जडावदेवी RJ-271400832701862800/7080650 | OTHER |
कोड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061337
| Credited |
30/03/2023
|
|
|
6
| मोहन राम RJ-271400832701862800/87911008 | SC |
कोड
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 90 |
450
|
0
|
0
|
450
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061337
| Credited |
30/03/2023
|
|
|
7
| TEEJA DEVI(Wife) RJ-271400832701862800/8791101 | OTHER |
कोड
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 90 |
90
|
0
|
0
|
90
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061337
| Credited |
30/03/2023
|
|
|
8
| पूजा(Wife) RJ-271400832701862800/8791101-A | OTHER |
कोड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061337
| Credited |
30/03/2023
|
|
|
9
| लाडुराम RJ-271400832701862800/8791102 | OTHER |
कोड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061337
| Credited |
30/03/2023
|
|
|
10
| GAMLA DEVI(Wife) RJ-271400832701862800/7080648-D | OTHER |
कोड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL061337
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 8 | 9 | 8 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |