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
| रामसुखराम RJ-271400832801862900/5149225 | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011471
| Credited |
08/07/2021
|
|
|
2
| पाचुदेवी RJ-271400832801862900/3976714 | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011471
| Credited |
08/07/2021
|
|
|
3
| इन्द्रादेवी(Self) RJ-271400832801862900/3976728-b | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011471
| Credited |
08/07/2021
|
|
|
4
| छोटुडी RJ-271400832801862900/3976732 | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011471
| Credited |
08/07/2021
|
|
|
5
| कमलाादेवी RJ-271400832801862900/3976733-A | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011471
| Credited |
08/07/2021
|
|
|
6
| SAROJ DEVI(Wife) RJ-271400832801862900/3976766 | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011471
| Credited |
08/07/2021
|
|
|
7
| चुकादेवी(Wife) RJ-271400832801862900/3976766-b | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011471
| Credited |
08/07/2021
|
|
|
8
| Manju Devi(Wife) RJ-271400832801862900/3976729-A | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL011471
| Credited |
07/07/2021
|
|
|
9
| आसाराम(Son) RJ-271400832801862900/5149173-b | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL011471
| Credited |
07/07/2021
|
|
|
10
| sushil matwa(Self) RJ-271400832801862900/5149225-B | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| ICICI BANK | PUSHKAR | ICIC0006845 |
2714008WL011471
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |