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
| नजमा बानो(Wife) RJ-271400832901865000/3977595-B | OTHER |
थांवला
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062363
| Credited |
12/02/2022
|
|
|
2
| सरला RJ-271400832901865000/51499627 | OTHER |
थांवला
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062363
| Credited |
12/02/2022
|
|
|
3
| अनिता देवी(Wife) RJ-271400832901865000/51499627-A | OTHER |
थांवला
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062363
| Credited |
12/02/2022
|
|
|
4
| किरणदेवी RJ-271400832901865000/7080228 | OTHER |
थांवला
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062363
| Credited |
12/02/2022
|
|
|
5
| सीमादेवी(Wife) RJ-271400832901865000/8788272 | SC |
थांवला
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062363
| Credited |
25/01/2022
|
|
|
6
| PREMLATA(Wife) RJ-271400832901865000/8788415 | OTHER |
थांवला
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062363
| Credited |
12/02/2022
|
|
|
7
| रिंकु(Wife) RJ-271400832901865000/3977618-C | SC |
थांवला
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062363
| Credited |
25/01/2022
|
|
|
8
| मंजूदेवी(Wife) RJ-271400832901865000/51499517-A | OTHER |
थांवला
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 219 |
1752
|
0
|
0
|
1752
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062363
| Credited |
12/02/2022
|
|
|
9
| MANJU(Wife) RJ-271400832901865000/51499549 | OTHER |
थांवला
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062363
| Credited |
12/02/2022
|
|
|
10
| सीता RJ-271400832901865000/8793977 | OTHER |
थांवला
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 219 |
2190
|
0
|
0
|
2190
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL062363
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 9 | 8 | 10 | 8 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |