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
| रतनीदेवी RJ-271400833101864700/3978296 | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
2
| BHAWANA(Wife) RJ-271400833101864700/3978299-A | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
3
| पुष्पा RJ-271400833101864700/3978269 | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
4
| MUNNI DEVI(Wife) RJ-271400833101864700/3978250-A | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 245 |
2205
|
0
|
0
|
2205
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
5
| शान्ति(Wife) RJ-271400833101864700/3978270-A | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 245 |
2695
|
0
|
0
|
2695
| STATE BANK OF INDIA | MERTA CITY | SBIN0031115 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
6
| suresh(Self) RJ-271400833101864700/3978296-A | OTHER |
ढाणीपुरा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 245 |
245
|
0
|
0
|
245
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
7
| छोगाराम RJ-271400833101864700/3978299 | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
8
| SANTOSH(Wife) RJ-271400833101864700/3978297-A | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
9
| suman devi(Daughter-in-Law) RJ-271400833101864700/3978300 | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
10
| मीरादेवी RJ-271400833101864700/3978270 | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |