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
| सुनील RJ-271400832901865000/51499701 | OTHER |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
2
| SHANTI DEVI(Wife) RJ-271400832901865000/51499702 | OTHER |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
3
| गुलाबी देवी(Wife) RJ-271400832901865000/8792587 | OTHER |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
4
| GENA DEVI(Wife) RJ-271400832901865000/7080199 | OTHER |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
5
| सीतादेवी RJ-271400832901865000/7072383 | OTHER |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
6
| कैलाश देवी RJ-271400832901865000/3977445 | OTHER |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
7
| गीता RJ-271400832901865000/3977615 | SC |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
8
| केशीदेवी RJ-271400832901865000/51499405 | SC |
थांवला
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
9
| भगवती RJ-271400832901865000/51499541 | SC |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
10
| PREM DEVI(Wife) RJ-271400832901865000/3977527-A | OTHER |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |