क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| भंवरु खां RJ-271400833101864700/3978133 | OTHER |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
2
| बिस्मला RJ-271400833101864700/3978133 | OTHER |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
3
| मेहरान RJ-271400833101864700/3978132-B | OTHER |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
4
| KISHMAT BANU(Wife) RJ-271400833101864700/3978132-C | OTHER |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
5
| HAJI(Wife) RJ-271400833101864700/3978134-A | OTHER |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
6
| असराफ(Wife) RJ-271400833101864700/3978136 | OTHER |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
7
| Manju bao(Daughter-in-Law) RJ-271400833101864700/3978136 | OTHER |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
8
| FOJU MOHAMMAD(Self) RJ-271400833101864700/3978134-A | OTHER |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
9
| रहीसा RJ-271400833101864700/3978134 | OTHER |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
10
| FIROJ KHAN(Self) RJ-271400833101864700/3978132-C | OTHER |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |