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
| सीतादेवी RJ-271400832701862800/7080646-A | OTHER |
कोड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | PUSHKAR | PUNB0082500 |
2714008WL061337
| Credited |
30/03/2023
|
|
|
2
| सीता देवी RJ-271400832701862800/7080639 | OTHER |
कोड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061337
| Credited |
30/03/2023
|
|
|
3
| पूजा देवी(Wife) RJ-271400832701862800/7080639-A | OTHER |
कोड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 90 |
900
|
0
|
0
|
900
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061337
| Credited |
30/03/2023
|
|
|
4
| सुनीता(Wife) RJ-271400832701862800/7080639-B | OTHER |
कोड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 90 |
990
|
0
|
0
|
990
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061337
| Credited |
30/03/2023
|
|
|
5
| रमतीदेवी RJ-271400832701862800/7080641 | OTHER |
कोड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061337
| Credited |
30/03/2023
|
|
|
6
| SHILA DEVI(Wife) RJ-271400832701862800/7080641-B | OTHER |
कोड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061337
| Credited |
30/03/2023
|
|
|
7
| नेनीदेवी RJ-271400832701862800/7080644 | OTHER |
कोड
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061337
| Credited |
30/03/2023
|
|
|
8
| जेतीदेवी RJ-271400832701862800/7080645 | OTHER |
कोड
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 90 |
270
|
0
|
0
|
270
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061337
| Credited |
30/03/2023
|
|
|
9
| नेनीदेवी RJ-271400832701862800/7080646 | OTHER |
कोड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL061337
| Credited |
30/03/2023
|
|
|
10
| Kanchan devi(Wife) RJ-271400832701862800/7080640-A | OTHER |
कोड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 90 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL061337
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 8 | 8 | 8 | 7 | 8 | 0 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |