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
| सुगनाराम कडवा RJ-271400833101864700/3978167 | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL017535
| Credited |
12/11/2023
|
|
|
2
| नाथू राम RJ-271400833101864700/3978166 | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL017535
| Credited |
12/11/2023
|
|
|
3
| परूडी RJ-271400833101864700/3978183 | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL017535
| Credited |
12/11/2023
|
|
|
4
| जीवणी RJ-271400833101864700/3978166 | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL017535
| Credited |
12/11/2023
|
|
|
5
| PINKU DEVI(Wife) RJ-271400833101864700/3978167-B | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL017535
| Credited |
12/11/2023
|
|
|
6
| शंकर राम कडवा RJ-271400833101864700/3978168 | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL017535
| Credited |
12/11/2023
|
|
|
7
| प्रताप राम कडवा RJ-271400833101864700/3978171 | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL017535
| Credited |
11/11/2023
|
|
|
8
| जडावली कडवा RJ-271400833101864700/3978169 | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL017535
| Credited |
11/11/2023
|
|
|
9
| छोटुडी RJ-271400833101864700/3978170 | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL017535
| Credited |
11/11/2023
|
|
|
10
| श्रवणीदेवी RJ-271400833101864700/3978168 | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL017535
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |