क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| kisan(Son) RJ-271400833101864600/7074783 | OTHER |
कल्याणपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | BHILWARA | IPOS0000001 |
2714008WL062842
| Credited |
31/03/2023
|
|
|
2
| radheshyam pareek(Self) RJ-271400833101864600/7074772-A | OTHER |
कल्याणपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062842
| Credited |
31/03/2023
|
|
|
3
| रामअवतार RJ-271400833101864600/7074782 | OTHER |
कल्याणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062842
| Credited |
30/03/2023
|
|
|
4
| SUNITA(Wife) RJ-271400833101864600/7074770-A | OTHER |
कल्याणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062842
| Credited |
30/03/2023
|
|
|
5
| AMIT(Self) RJ-271400833101864600/7074784-A | OTHER |
कल्याणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL062842
| Credited |
30/03/2023
|
|
|
6
| deepak(Son) RJ-271400833101864600/7074768 | OTHER |
कल्याणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL062842
| Credited |
30/03/2023
|
|
|
7
| SUNITA(Wife) RJ-271400833101864600/7074775-A | OTHER |
कल्याणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL062842
| Credited |
30/03/2023
|
|
|
8
| शोभा देवी RJ-271400833101864600/7074771 | OTHER |
कल्याणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL062842
| Credited |
30/03/2023
|
|
|
9
| प्रेम RJ-271400833101864600/7074774 | OTHER |
कल्याणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL062842
| Credited |
30/03/2023
|
|
|
10
| सायरी देवी RJ-271400833101864600/7074781 | OTHER |
कल्याणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL062842
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 0 | | | | | | | | | | | | | | |