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
| सरला RJ-271400832901865000/51499627 | OTHER |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL052285
| Credited |
23/12/2021
|
|
|
2
| छोटुडी RJ-271400832901865000/8788383-d | OTHER |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL052285
| Credited |
23/12/2021
|
|
|
3
| नन्हीहां RJ-271400832901865000/8793777 | OTHER |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL052285
| Credited |
23/12/2021
|
|
|
4
| अमीना RJ-271400832901865000/8793782 | OTHER |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL052285
| Credited |
23/12/2021
|
|
|
5
| हसमद RJ-271400832901865000/8793782-A | OTHER |
थांवला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL052285
| Credited |
23/12/2021
|
|
|
6
| बरकत RJ-271400832901865000/8793763 | OTHER |
थांवला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL052285
| Credited |
23/12/2021
|
|
|
7
| ममतादेवी RJ-271400832901865000/51499648 | OTHER |
थांवला
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL052285
| Credited |
23/12/2021
|
|
|
8
| गोपालसिह RJ-271400832901865000/8788242 | OTHER |
थांवला
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL052285
| Credited |
23/12/2021
|
|
|
9
| सन्तोष देवी RJ-271400832901865000/3977424 | OTHER |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL052285
| Credited |
23/12/2021
|
|
|
10
| रजिया बानो RJ-271400832901865000/51499473 | OTHER |
थांवला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL052285
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 10 | 9 | 9 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |