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
| चुंकादेवी RJ-271400832901865000/51499830 | OTHER |
थांवला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 231 |
2079
|
0
|
0
|
2079
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033477
| Credited |
14/04/2024
|
|
|
2
| हिरादेवी RJ-271400832901865000/8788266 | OTHER |
थांवला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 231 |
2310
|
0
|
0
|
2310
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033477
| Credited |
14/04/2024
|
|
|
3
| रामप्रताप RJ-271400832901865000/3977185 | OTHER |
थांवला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 231 |
2310
|
0
|
0
|
2310
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
4
| मनभर देवी RJ-271400832901865000/3977676 | SC |
थांवला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 231 |
2310
|
0
|
0
|
2310
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
5
| अमीना RJ-271400832901865000/8793782 | OTHER |
थांवला
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 231 |
1848
|
0
|
0
|
1848
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
6
| जैतून RJ-271400832901865000/8793780 | OTHER |
थांवला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL033477
| Credited |
14/04/2024
|
|
|
7
| छोटुडी RJ-271400832901865000/8795952 | OTHER |
थांवला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
8
| सईदा RJ-271400832901865000/8795954 | OTHER |
थांवला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
9
| मंजूबानो(Wife) RJ-271400832901865000/8795956-A | OTHER |
थांवला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 8 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |