क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| GEETA(Mother) RJ-271400833101864700/3978186-A | OTHER |
ढाणीपुरा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL043479
| Credited |
23/04/2024
|
|
|
2
| उगमाराम RJ-271400833101864700/7074518 | OTHER |
ढाणीपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL043479
| Credited |
23/04/2024
|
|
|
3
| INDRA(Wife) RJ-271400833101864700/3978183-A | OTHER |
ढाणीपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL043479
| Credited |
23/04/2024
|
|
|
4
| RAM NIWAS(Self) RJ-271400833101864700/3978236-A | OTHER |
ढाणीपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL043479
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 3 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |