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
| तुलछीदेवी RJ-271400832801862900/3976749 | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042662
| Credited |
16/11/2022
|
|
|
2
| गीतादेवी RJ-271400832801862900/3976750 | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042662
| Credited |
16/11/2022
|
|
|
3
| OMPRAKESH(Self) RJ-271400832801862900/3976739-B | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042662
| Credited |
16/11/2022
|
|
|
4
| फुमादेवी RJ-271400832801862900/3976741 | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042662
| Credited |
16/11/2022
|
|
|
5
| ramavtar(Self) RJ-271400832801862900/3976752-C | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042662
| Credited |
16/11/2022
|
|
|
6
| रामादेवी RJ-271400832801862900/3976744 | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042662
| Credited |
16/11/2022
|
|
|
7
| GHISI DEVI(Wife) RJ-271400832801862900/3976745-A | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL042662
| Credited |
16/11/2022
|
|
|
8
| sushila devi(Wife) RJ-271400832801862900/3976746-D | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| UCO BANK | PADUKALAN | UCBA0003286 |
2714008WL042662
| Credited |
16/11/2022
|
|
|
9
| Ramkuwar(Self) RJ-271400832801862900/3976741-A | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL042662
| Credited |
16/11/2022
|
|
|
10
| Nirma Devi(Wife) RJ-271400832801862900/3976741-A | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL042662
| Credited |
16/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |