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
| Salita lega(Wife) RJ-271400833101864700/3978293-B | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| UCO BANK | HARSORE | UCBA0000589 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
2
| घेवरीदेवी RJ-271400833101864700/3978292 | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
3
| SANTU(Wife) RJ-271400833101864700/3978292-B | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
4
| SHARDA DEVI(Wife) RJ-271400833101864700/3978292-C | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
5
| कमलादेवी RJ-271400833101864700/3978293 | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
6
| जनकारीदेवी RJ-271400833101864700/3978287 | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
7
| तोपलीदेवी RJ-271400833101864700/3978288 | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
8
| MANJU DEVI(Wife) RJ-271400833101864700/3978288-B | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
9
| गोगादेवी RJ-271400833101864700/3978294 | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
10
| केसुडी RJ-271400833101864700/3978295 | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL003074
| Credited |
23/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |