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
| रामदेव RJ-271400832801862900/3976761-c | OTHER |
टेहला
|
A
|
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 |
2714008WL048469
| Credited |
22/01/2021
|
|
|
2
| पपूदेवी RJ-271400832801862900/3976761-c | OTHER |
टेहला
|
A
|
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 |
2714008WL048469
| Credited |
22/01/2021
|
|
|
3
| ASU DEVI(Wife) RJ-271400832801862900/3976722 | OTHER |
टेहला
|
A
|
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 |
2714008WL048469
| Credited |
22/01/2021
|
|
|
4
| SUKHA RAM(Self) RJ-271400832801862900/3976713-A | OTHER |
टेहला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL048469
|
|
|
|
|
5
| SHOBHA DEVI(Wife) RJ-271400832801862900/3976713-A | OTHER |
टेहला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL048469
|
|
|
|
|
6
| छीतरराम RJ-271400832801862900/3976715 | OTHER |
टेहला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL048469
| Credited |
22/01/2021
|
|
|
7
| गीगाराम RJ-271400832801862900/3976716-a | OTHER |
टेहला
|
A
|
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 |
2714008WL048469
| Credited |
22/01/2021
|
|
|
8
| मेनादेवी RJ-271400832801862900/3976716-a | OTHER |
टेहला
|
A
|
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 |
2714008WL048469
| Credited |
22/01/2021
|
|
|
9
| धेवरीदेवी RJ-271400832801862900/3976716-B | OTHER |
टेहला
|
A
|
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 |
2714008WL048469
| Credited |
22/01/2021
|
|
|
10
| RUPA RAM(Self) RJ-271400832801862900/3976722 | OTHER |
टेहला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 220 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL048469
|
|
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |