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
| परमा देवी(Wife) RJ-271400832801862900/51499425 | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013041
| Credited |
02/06/2022
|
|
|
2
| राजूराम(Daughter) RJ-271400832801862900/7071020 | SC |
टेहला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013041
| Credited |
02/06/2022
|
|
|
3
| RAMNIWAS(Self) RJ-271400832801862900/51499327 | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013041
| Credited |
02/06/2022
|
|
|
4
| TIJU DEVI(Wife) RJ-271400832801862900/51499363 | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013041
| Credited |
02/06/2022
|
|
|
5
| KAVITA(Wife) RJ-271400832801862900/51499203 | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013041
| Credited |
02/06/2022
|
|
|
6
| ARJUN SINGH(Self) RJ-271400832801862900/51499253 | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013041
| Credited |
02/06/2022
|
|
|
7
| RAMPYARI(Wife) RJ-271400832801862900/51499309 | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013041
| Credited |
02/06/2022
|
|
|
8
| SANTOSH DEVI(Self) RJ-271400832801862900/7071021-A | SC |
टेहला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013041
| Credited |
02/06/2022
|
|
|
9
| छोगाराम RJ-271400832801862900/7071021 | SC |
टेहला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013041
| Credited |
02/06/2022
|
|
|
10
| SANTU DEVI(Wife) RJ-271400832801862900/51499326 | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013041
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |