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
| कोयली देवी RJ-271400832701862800/7080627-B | OTHER |
कोड
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | PUSHKAR | PUNB0082500 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
2
| रूकमादेवी RJ-271400832701862800/7080627 | OTHER |
कोड
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
3
| मीरा देवी RJ-271400832701862800/7080627-A | OTHER |
कोड
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
4
| सुशीलादेवी RJ-271400832701862800/7080612 | SC |
कोड
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
5
| पेमाराम RJ-271400832701862800/7080612-B | SC |
कोड
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
6
| विमला देवी RJ-271400832701862800/7080613 | SC |
कोड
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
7
| सोनू देवी(Wife) RJ-271400832701862800/7080614-B | ST |
कोड
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
8
| सीतादेवी RJ-271400832701862800/7080615-A | SC |
कोड
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
9
| KALI DEVI(Wife) RJ-271400832701862800/7080625-D | OTHER |
कोड
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
10
| MAMTA DEVI(Wife) RJ-271400832701862800/7080616-C | OTHER |
कोड
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | AJMER MAIN | BARB0AJMERX |
2714008WL058127
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |