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
| गेनाराम RJ-271400832801865200/3976946 | OTHER |
गुढा जगमालोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058532
| Credited |
12/02/2022
|
|
|
2
| AHMAD KHA(Self) RJ-271400832801865200/3977051-A | OTHER |
गुढा जगमालोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058532
| Credited |
12/02/2022
|
|
|
3
| रतनाराम RJ-271400832801865200/3976962-A | OTHER |
गुढा जगमालोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058532
| Credited |
12/02/2022
|
|
|
4
| सुभान अली RJ-271400832801865200/3977057 | OTHER |
गुढा जगमालोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058532
| Credited |
12/02/2022
|
|
|
5
| भंवरी RJ-271400832801865200/3977057 | OTHER |
गुढा जगमालोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058532
| Credited |
12/02/2022
|
|
|
6
| shamim(Wife) RJ-271400832801865200/3977067-B | OTHER |
गुढा जगमालोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058532
| Credited |
12/02/2022
|
|
|
7
| TAJ MOHMAD(Self) RJ-271400832801865200/3977075-C | OTHER |
गुढा जगमालोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058532
| Credited |
12/02/2022
|
|
|
8
| KAISURI(Wife) RJ-271400832801865200/3977075-C | OTHER |
गुढा जगमालोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058532
| Credited |
12/02/2022
|
|
|
9
| मैना RJ-271400832801865200/3977081 | OTHER |
गुढा जगमालोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058532
| Credited |
12/02/2022
|
|
|
10
| असलम अली(Husband) RJ-271400832801865200/3977056-A | OTHER |
गुढा जगमालोता
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL058532
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |