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
| HEMRAJ(Self) RJ-271400832901865000/8793703 | OTHER |
थांवला
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 219 |
1971
|
0
|
0
|
1971
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062363
| Credited |
12/02/2022
|
|
|
2
| नोरती RJ-271400832901865000/8788374 | OTHER |
थांवला
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062363
| Credited |
12/02/2022
|
|
|
3
| INDRA DEVI(Wife) RJ-271400832901865000/8788374-B | OTHER |
थांवला
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062363
| Credited |
12/02/2022
|
|
|
4
| PARWATI DEVI(Wife) RJ-271400832901865000/3977550-A | SC |
थांवला
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 219 |
1752
|
0
|
0
|
1752
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062363
| Credited |
25/01/2022
|
|
|
5
| रेशम कँवर(Daughter-in-Law) RJ-271400832901865000/7072602 | OTHER |
थांवला
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 219 |
1971
|
0
|
0
|
1971
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL062363
| Credited |
12/02/2022
|
|
|
6
| नूरजा बानू RJ-271400832901865000/7080212 | OTHER |
थांवला
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL062363
| Credited |
12/02/2022
|
|
|
7
| नाथी (Wife) RJ-271400832901865000/51499381 | SC |
थांवला
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL062363
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 4 | 7 | 7 | 6 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |