क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| LIKHMA RAM(Self) RJ-271400833101864700/7074483 | SC |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
2
| MIRA DEVI(Wife) RJ-271400833101864700/7074483 | SC |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
3
| लीला RJ-271400833101864700/7074555 | SC |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
4
| Omparkash(Self) RJ-271400833101864700/7074555 | SC |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
5
| सीतादेवी RJ-271400833101864700/7074460 | SC |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
6
| DHARA DEVI(Wife) RJ-271400833101864700/7074460-A | SC |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
7
| LILA DEVI(Wife) RJ-271400833101864700/7074561-A | SC |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
8
| मीरकी RJ-271400833101864700/7074563 | SC |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
9
| SANTOSH DEVI(Wife) RJ-271400833101864700/7074469-B | SC |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
10
| कमला RJ-271400833101864700/7074461 | SC |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |