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
| केसा देवी(Self) RJ-271400832801862900/514991736 | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL032938
| Credited |
13/04/2024
|
|
|
2
| जिमनादेवी RJ-271400832801862900/514991730 | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL032938
| Credited |
13/04/2024
|
|
|
3
| SITA RAM(Self) RJ-271400832801862900/514991732-A | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
11
| 255 |
2805
|
0
|
0
|
2805
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL032938
| Credited |
13/04/2024
|
|
|
4
| SHIMBHU RAM(Self) RJ-271400832801862900/514991732-B | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL032938
| Credited |
13/04/2024
|
|
|
5
| JAGDISH(Self) RJ-271400832801862900/51499177-B | SC |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL032938
| Credited |
13/04/2024
|
|
|
6
| कानाराम (Self) RJ-271400832801862900/5149917337 | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL032938
| Credited |
13/04/2024
|
|
|
7
| िकरण(Wife) RJ-271400832801862900/514991762 | SC |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL032938
| Credited |
13/04/2024
|
|
|
8
| SHOBHA DEVI(Wife) RJ-271400832801862900/514991732-A | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL032938
| Credited |
13/04/2024
|
|
|
9
| DINESH KUMAR(Self) RJ-271400832801862900/514991762-A | SC |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| ICICI BANK | PUSHKAR | ICIC0006845 |
2714008WL032938
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 8 | 8 | 6 | 6 | | | | | | | | | | | | | | |