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
| CHEN SINGH RJ-271400833101864700/3978221 | OTHER |
ढाणीपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714008WL013011
| Credited |
25/08/2023
|
|
|
2
| रधुवीर सिह RJ-271400833101864700/3978219 | OTHER |
ढाणीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013011
| Credited |
25/08/2023
|
|
|
3
| VISHRAM(Self) RJ-271400833101864700/3978178-D | OTHER |
ढाणीपुरा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013011
| Credited |
25/08/2023
|
|
|
4
| Hansraj singh(Son) RJ-271400833101864700/3978220 | OTHER |
ढाणीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013011
| Credited |
25/08/2023
|
|
|
5
| मानसिह RJ-271400833101864700/3978220 | OTHER |
ढाणीपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013011
| Credited |
25/08/2023
|
|
|
6
| GANPAT SINGH(Self) RJ-271400833101864700/3978217-B | OTHER |
ढाणीपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013011
| Credited |
25/08/2023
|
|
|
7
| नारायण सिह RJ-271400833101864700/3978217 | OTHER |
ढाणीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013011
| Credited |
25/08/2023
|
|
|
8
| समदर सिह RJ-271400833101864700/3978218 | OTHER |
ढाणीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013011
| Credited |
25/08/2023
|
|
|
9
| DATAR SINGH(Self) RJ-271400833101864700/3978217-A | OTHER |
ढाणीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013011
| Credited |
25/08/2023
|
|
|
10
| REKHA DEVI(Wife) RJ-271400833101864700/3978241 | OTHER |
ढाणीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013011
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 9 | 5 | 8 | 0 | 8 | 9 | 9 | 9 | 9 | 10 | 0 | 9 | 0 | | | | | | | | | | | | | | |