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
| रामकरण RJ-271400832801862900/3976732 | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 250 |
2000
|
0
|
0
|
2000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL037864
| Credited |
20/04/2024
|
|
|
2
| poker ram(Self) RJ-271400832801862900/3976730-A | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL037864
| Credited |
20/04/2024
|
|
|
3
| LAXMAN RAM(Self) RJ-271400832801862900/3976731-C | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL037864
| Credited |
20/04/2024
|
|
|
4
| KISHAN RAM(Husband) RJ-271400832801862900/3976732-C | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 250 |
2000
|
0
|
0
|
2000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL037864
| Credited |
20/04/2024
|
|
|
5
| MANJU DEVI(Wife) RJ-271400832801862900/3976731 | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL037864
| Credited |
20/04/2024
|
|
|
6
| भीयाराम ढाका RJ-271400832801862900/3976731-B | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL037864
| Credited |
20/04/2024
|
|
|
7
| शांतिदेवी RJ-271400832801862900/3976731-B | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL037864
| Credited |
20/04/2024
|
|
|
8
| papu devi(Wife) RJ-271400832801862900/3976730-A | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037864
| Credited |
20/04/2024
|
|
|
9
| सीतादेवी RJ-271400832801862900/3976730 | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037864
| Credited |
20/04/2024
|
|
|
10
| पन्नााराम RJ-271400832801862900/3976730 | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037864
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |