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
| तीजुडीदेवी RJ-271400833101864700/7074519 | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL041483
| Credited |
20/04/2024
|
|
|
2
| manju(Wife) RJ-271400833101864700/7074510-A | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL041483
| Credited |
20/04/2024
|
|
|
3
| सोहनीदेवी RJ-271400833101864700/7074518 | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL041483
| Credited |
20/04/2024
|
|
|
4
| ANITA CHOUDHARI(Wife) RJ-271400833101864700/7074518-A | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL041483
| Credited |
20/04/2024
|
|
|
5
| GUDIYA(Wife) RJ-271400833101864700/7074518-B | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL041483
| Credited |
20/04/2024
|
|
|
6
| रुकमणी RJ-271400833101864700/7074514 | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL041483
| Credited |
20/04/2024
|
|
|
7
| स्वरूपदेवी RJ-271400833101864700/7074515 | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL041483
| Credited |
20/04/2024
|
|
|
8
| श्याणकी RJ-271400833101864700/7074513 | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL041483
| Credited |
20/04/2024
|
|
|
9
| ममता RJ-271400833101864700/7074512-A | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL041483
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |