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
| धनु कंवर(Wife) RJ-271400832801862900/7071030 | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013041
| Credited |
02/06/2022
|
|
|
2
| जीवराज सिंह RJ-271400832801862900/7071043 | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013041
| Credited |
02/06/2022
|
|
|
3
| SAROJ KANWAR(Daughter-in-Law) RJ-271400832801862900/7071029 | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013041
| Credited |
02/06/2022
|
|
|
4
| विसन कंवर RJ-271400832801862900/7071042 | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL013041
| Credited |
02/06/2022
|
|
|
5
| सवाई सिंह RJ-271400832801862900/7071042 | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013041
| Credited |
02/06/2022
|
|
|
6
| Riddha kawer(Wife) RJ-271400832801862900/7071030-A | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013041
| Credited |
02/06/2022
|
|
|
7
| अयोध्यादेवी RJ-271400832801862900/7071019 | SC |
टेहला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013041
| Credited |
02/06/2022
|
|
|
8
| pawan(Self) RJ-271400832801862900/7071030-A | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013041
| Credited |
02/06/2022
|
|
|
9
| जीनाकंवर RJ-271400832801862900/7071043 | OTHER |
टेहला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL013041
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |