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
| sayar kanwer(Self) RJ-271400832801865200/3976995-D | OTHER |
गुढा जगमालोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL032938
| Credited |
13/04/2024
|
|
|
2
| narendra singh(Self) RJ-271400832801865200/3977006-B | OTHER |
गुढा जगमालोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL032938
| Credited |
13/04/2024
|
|
|
3
| पारसी RJ-271400832801865200/514991779 | OTHER |
गुढा जगमालोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL032938
| Credited |
13/04/2024
|
|
|
4
| DHAPU KANWAR(Wife) RJ-271400832801865200/3976990 | OTHER |
गुढा जगमालोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL032938
| Credited |
13/04/2024
|
|
|
5
| केशर कंवर(Self) RJ-271400832801865200/3976996 | OTHER |
गुढा जगमालोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL032938
| Credited |
13/04/2024
|
|
|
6
| GULAB SINGH(Self) RJ-271400832801865200/3976990 | OTHER |
गुढा जगमालोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL0045470
| Credited |
29/04/2024
|
|
|
7
| GOPAL SINGH(Self) RJ-271400832801865200/3977002-B | OTHER |
गुढा जगमालोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL032938
| Credited |
13/04/2024
|
|
|
8
| Anek kanwar(Wife) RJ-271400832801865200/3977002-B | OTHER |
गुढा जगमालोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL032938
| Credited |
13/04/2024
|
|
|
9
| girdhari singh(Self) RJ-271400832801865200/3976992-A | OTHER |
गुढा जगमालोता
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL032938
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |