क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| कमलादेवी RJ-271400833101864700/3978274 | OTHER |
ढाणीपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL043479
| Credited |
23/04/2024
|
|
|
2
| तुलछीदेवी RJ-271400833101864700/3978281 | OTHER |
ढाणीपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL043479
| Credited |
23/04/2024
|
|
|
3
| बाउडी RJ-271400833101864700/3978273 | OTHER |
ढाणीपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL043479
| Credited |
23/04/2024
|
|
|
4
| REKHA KANWAR(Wife) RJ-271400833101864700/3978276-A | OTHER |
ढाणीपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL043479
| Credited |
23/04/2024
|
|
|
5
| SANJU DEVI(Wife) RJ-271400833101864700/3978279-A | OTHER |
ढाणीपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL043479
| Credited |
23/04/2024
|
|
|
6
| सगराम RJ-271400833101864700/3978277 | OTHER |
ढाणीपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL043479
| Credited |
23/04/2024
|
|
|
7
| प्रेम RJ-271400833101864700/3978275 | OTHER |
ढाणीपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL043479
| Credited |
23/04/2024
|
|
|
8
| अन्तरकंवर RJ-271400833101864700/3978276 | OTHER |
ढाणीपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL043479
| Credited |
23/04/2024
|
|
|
9
| परमाराम RJ-271400833101864700/3978281 | OTHER |
ढाणीपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL043479
| Credited |
23/04/2024
|
|
|
10
| कमलादेवी RJ-271400833101864700/3978279 | OTHER |
ढाणीपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL043479
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |