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
| नोरती RJ-271400832901865000/3977408 | OTHER |
थांवला
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 231 |
2079
|
0
|
0
|
2079
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL031917
| Credited |
30/03/2024
|
|
|
2
| जूबेदा RJ-271400832901865000/8795951 | OTHER |
थांवला
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 231 |
2310
|
0
|
0
|
2310
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL031917
| Credited |
30/03/2024
|
|
|
3
| रसीदा(Wife) RJ-271400832901865000/8795951-a | OTHER |
थांवला
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 231 |
2310
|
0
|
0
|
2310
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL031917
| Credited |
30/03/2024
|
|
|
4
| रहीसा RJ-271400832901865000/8795952-A | OTHER |
थांवला
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 231 |
2310
|
0
|
0
|
2310
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL031917
| Credited |
30/03/2024
|
|
|
5
| RIYANA BANO(Wife) RJ-271400832901865000/3977691-C | OTHER |
थांवला
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL031917
| Credited |
30/03/2024
|
|
|
6
| शबनम बानो(Wife) RJ-271400832901865000/3977580-B | OTHER |
थांवला
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL031917
| Credited |
30/03/2024
|
|
|
7
| छोटुडी RJ-271400832901865000/8795952 | OTHER |
थांवला
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL031917
| Credited |
30/03/2024
|
|
|
8
| मंजूबानो(Wife) RJ-271400832901865000/8795956-A | OTHER |
थांवला
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL031917
| Credited |
30/03/2024
|
|
|
9
| परीना बानो(Wife) RJ-271400832901865000/3977580-A | OTHER |
थांवला
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL031917
| Credited |
30/03/2024
|
|
|
10
| RUKHSANA BANO(Wife) RJ-271400832901865000/8795952-B | OTHER |
थांवला
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL031917
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |