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
| supyari devi(Wife) RJ-271400832801862900/8788790-B | OTHER |
टेहला
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL048217
| Credited |
10/01/2023
|
|
|
2
| शिवकरण RJ-271400832801862900/5149171 | OTHER |
टेहला
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL048217
| Credited |
10/01/2023
|
|
|
3
| सोहनराम RJ-271400832801862900/7078693 | SC |
टेहला
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL048217
| Credited |
10/01/2023
|
|
|
4
| जीवणराम RJ-271400832801862900/8788784 | OTHER |
टेहला
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL048217
| Credited |
10/01/2023
|
|
|
5
| कुमाराम RJ-271400832801862900/8788783-a | OTHER |
टेहला
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL048217
| Credited |
10/01/2023
|
|
|
6
| Gary Devi(Wife) RJ-271400832801862900/8788779 | OTHER |
टेहला
|
X
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL048217
| Credited |
10/01/2023
|
|
|
7
| NARSHI RAM(Self) RJ-271400832801862900/8788761-A | OTHER |
टेहला
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | JASWANTGARH | SBIN0032121 |
2714008WL048217
| Credited |
10/01/2023
|
|
|
8
| रजिया बानो RJ-271400832801862900/5149212 | OTHER |
टेहला
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL048217
| Credited |
10/01/2023
|
|
|
9
| RAKESH(Self) RJ-271400832801862900/514991720-A | OTHER |
टेहला
|
X
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL048217
| Credited |
10/01/2023
|
|
|
10
| hemat singh(Self) RJ-271400832801862900/8788781-D | OTHER |
टेहला
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL048217
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 0 | 9 | 8 | 8 | 9 | 7 | 9 | 0 | 9 | 10 | 10 | 6 | | | | | | | | | | | | | | |