क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| KANA RAM(Self) RJ-271400832801862900/51499318 | OTHER |
टेहला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042007
| Credited |
23/04/2024
|
|
|
2
| DINESH KUMAR(Self) RJ-271400832801862900/7071016-C | SC |
टेहला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042007
| Credited |
23/04/2024
|
|
|
3
| जवानाराम RJ-271400832801862900/8788755 | OTHER |
टेहला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042007
| Credited |
23/04/2024
|
|
|
4
| सीता देवी(Wife) RJ-271400832801862900/8788755-B | OTHER |
टेहला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042007
| Credited |
23/04/2024
|
|
|
5
| झनकारीदेवी RJ-271400832801862900/8788756-A | OTHER |
टेहला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042007
| Credited |
23/04/2024
|
|
|
6
| शंकरराम जाट RJ-271400832801862900/8788756-B | OTHER |
टेहला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042007
| Credited |
23/04/2024
|
|
|
7
| रामादेवी RJ-271400832801862900/8788776 | SC |
टेहला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042007
| Credited |
23/04/2024
|
|
|
8
| गटूदेवी RJ-271400832801862900/8788777 | SC |
टेहला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL042007
| Credited |
23/04/2024
|
|
|
9
| शिम्बूराम RJ-271400832801862900/7071020-B | SC |
टेहला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | JASWANTGARH | SBIN0032121 |
2714008WL042007
| Credited |
23/04/2024
|
|
|
10
| rfan mohammad(Self) RJ-271400832801862900/87887770-A | OTHER |
टेहला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL042007
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | 8 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |