क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KANA DEVI(Wife) RJ-271400832801862900/51499197 | SC |
टेहला
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
2
| MANJU DEVI(Wife) RJ-271400832801862900/514992208 | SC |
टेहला
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
3
| CHUKA DEVI(Wife) RJ-271400832801862900/51499334 | SC |
टेहला
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
4
| HIRA DEVI(Wife) RJ-271400832801862900/51499343 | SC |
टेहला
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
5
| chetan singhariya(Son) RJ-271400832801862900/51499198 | SC |
टेहला
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
6
| DEEP CHAND(Wife) RJ-271400832801862900/514992264 | SC |
टेहला
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
7
| RASAL DEVI(Wife) RJ-271400832801862900/51499340 | SC |
टेहला
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
8
| लक्ष्मीदेवी RJ-271400832801862900/5149919 | SC |
टेहला
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
9
| रूकसाना RJ-271400832801862900/51499177 | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
10
| LAXMI DEVI(Wife) RJ-271400832801862900/51499209 | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |