क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| देवकरण राम RJ-271400832801862900/8788760 | OTHER |
टेहला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL006336
| Credited |
15/06/2024
|
|
|
2
| िश्ावजीराम RJ-271400832801862900/7078703 | OTHER |
टेहला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL006336
| Credited |
15/06/2024
|
|
|
3
| हाबूदेवी RJ-271400832801862900/8788758 | OTHER |
टेहला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL006336
| Credited |
15/06/2024
|
|
|
4
| कमलादेवी RJ-271400832801862900/8788762 | OTHER |
टेहला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL006336
| Credited |
15/06/2024
|
|
|
5
| pukhraj(Self) RJ-271400832801862900/7078875-B | OTHER |
टेहला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL006336
| Credited |
15/06/2024
|
|
|
6
| बतूल RJ-271400832801862900/7078702 | OTHER |
टेहला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL006336
| Credited |
15/06/2024
|
|
|
7
| छीतरराम RJ-271400832801862900/7078698-b | SC |
टेहला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL006336
| Credited |
15/06/2024
|
|
|
8
| Hari Ram(Self) RJ-271400832801862900/8788754-A | OTHER |
टेहला
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL006336
| Credited |
15/06/2024
|
|
|
9
| RAMDEV(Self) RJ-271400832801862900/7078703-A | OTHER |
टेहला
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL006336
| Credited |
15/06/2024
|
|
|
10
| गुलाबीदेवी RJ-271400832801862900/7078699 | SC |
टेहला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL006336
| Credited |
15/06/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 8 | 9 | 8 | 8 | 7 | 7 | 0 | 8 | 8 | 9 | 8 | 8 | 7 | | | | | | | | | | | | | | |