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
| हीरालाल RJ-271400833101864700/7074537 | OTHER |
ढाणीपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000240
| Credited |
29/04/2024
|
|
|
2
| chhota devi(Wife) RJ-271400833101864700/7074537 | OTHER |
ढाणीपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000240
| Credited |
29/04/2024
|
|
|
3
| कमलादेवी RJ-271400833101864700/7074536 | OTHER |
ढाणीपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000240
| Credited |
29/04/2024
|
|
|
4
| MAMTA DEVI(Wife) RJ-271400833101864700/7074536-A | OTHER |
ढाणीपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000240
| Credited |
29/04/2024
|
|
|
5
| Raju Devi(Mother) RJ-271400833101864700/7074536-B | OTHER |
ढाणीपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 235 |
1880
|
0
|
0
|
1880
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000240
| Credited |
29/04/2024
|
|
|
6
| घासीराम RJ-271400833101864700/7074538 | OTHER |
ढाणीपुरा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000240
| Credited |
29/04/2024
|
|
|
7
| गीता RJ-271400833101864700/7074538 | OTHER |
ढाणीपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000240
| Credited |
29/04/2024
|
|
|
8
| SUSHILA(Wife) RJ-271400833101864700/7074537-A | OTHER |
ढाणीपुरा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL000240
| Credited |
29/04/2024
|
|
|
9
| धरमाराम RJ-271400833101864700/7074535 | OTHER |
ढाणीपुरा
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL0001390
| Credited |
09/05/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 0 | 8 | 8 | 7 | 8 | 9 | 7 | 0 | 6 | 6 | 7 | 6 | | | | | | | | | | | | | | |