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
| शौकतस्या RJ-271400832801862900/7078734 | OTHER |
टेहला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL006336
| Credited |
15/06/2024
|
|
|
2
| बोफतस्या RJ-271400832801862900/7078735 | OTHER |
टेहला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL006336
| Credited |
15/06/2024
|
|
|
3
| घेवरीदेवी RJ-271400832801862900/7078731 | OTHER |
टेहला
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL006336
| Credited |
15/06/2024
|
|
|
4
| SANTU DEVI(Wife) RJ-271400832801862900/7078731-B | OTHER |
टेहला
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL006336
| Credited |
15/06/2024
|
|
|
5
| BHAWNA(Wife) RJ-271400832801862900/7078723-A | OTHER |
टेहला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL006336
| Credited |
15/06/2024
|
|
|
6
| अर्जुनराम RJ-271400832801862900/7078743 | OTHER |
टेहला
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL006336
| Credited |
15/06/2024
|
|
|
7
| पूनाराम RJ-271400832801862900/7078723 | OTHER |
टेहला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL006336
| Credited |
15/06/2024
|
|
|
8
| SARITA(Daughter-in-Law) RJ-271400832801862900/7078725-B | SC |
टेहला
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL006336
| Credited |
15/06/2024
|
|
|
9
| रतनाराम RJ-271400832801862900/7078724 | OTHER |
टेहला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL006336
| Credited |
15/06/2024
|
|
|
10
| दुर्गादेवी RJ-271400832801862900/7078725 | SC |
टेहला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL006336
| Credited |
15/06/2024
|
|
|
| कुल हाजिरी | 2 | 10 | 0 | 8 | 9 | 8 | 8 | 9 | 6 | 0 | 10 | 8 | 10 | 8 | 9 | 10 | | | | | | | | | | | | | | |