क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जवानाराम RJ-271400832801862900/8788755 | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
2
| सीता देवी(Wife) RJ-271400832801862900/8788755-B | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
3
| झनकारीदेवी RJ-271400832801862900/8788756-A | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
4
| शंकरराम जाट RJ-271400832801862900/8788756-B | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
5
| सीतादेवी RJ-271400832801862900/8788756-C | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
6
| BAJU DEVI(Wife) RJ-271400832801862900/8788756-D | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
7
| suresh(Self) RJ-271400832801862900/7078718-B | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
8
| RAM AVTAR(Self) RJ-271400832801862900/7078669-B | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
9
| Jyoti Upadhyay(Wife) RJ-271400832801862900/7078666-B | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | GANGASAHAR, RAJ | BARB0GANGAS |
2714008WL037862
| Credited |
20/04/2024
|
|
|
10
| Sumitra Devi(Wife) RJ-271400832801862900/7078669-C | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 8 | 0 | 0 | 0 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |