क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| RAJU RAM(Self) RJ-271400832801862900/5149205-A | SC |
टेहला
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL044719
| Credited |
23/04/2024
|
|
|
2
| कमलादेवी RJ-271400832801862900/5149196 | OTHER |
टेहला
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL044719
| Credited |
23/04/2024
|
|
|
3
| घनश्याम सरगरा RJ-271400832801862900/5149209 | SC |
टेहला
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL044719
| Credited |
23/04/2024
|
|
|
4
| मन्जूबानू RJ-271400832801862900/5149175 | OTHER |
टेहला
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL044719
| Credited |
23/04/2024
|
|
|
5
| लाली RJ-271400832801862900/51491760 | OTHER |
टेहला
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL044719
| Credited |
23/04/2024
|
|
|
6
| प्रहलाद RJ-271400832801862900/5149210 | OTHER |
टेहला
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL044719
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |