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
| कमलादेवी RJ-271400833101864700/7074520 | OTHER |
ढाणीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
2
| आचुडी RJ-271400833101864700/7074521 | OTHER |
ढाणीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
3
| हीराराम RJ-271400833101864700/7074524 | OTHER |
ढाणीपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
4
| SANTOSH(Wife) RJ-271400833101864700/7074525 | OTHER |
ढाणीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
5
| dhapu devi(Wife) RJ-271400833101864700/7074525-A | OTHER |
ढाणीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
6
| SARLA DEVI(Wife) RJ-271400833101864700/7074525-B | OTHER |
ढाणीपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 235 |
705
|
0
|
0
|
705
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
7
| पानकी RJ-271400833101864700/7074529 | OTHER |
ढाणीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
8
| गुलाबीदेवी RJ-271400833101864700/7074524 | OTHER |
ढाणीपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
9
| lila devi(Wife) RJ-271400833101864700/7074521-A | OTHER |
ढाणीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
10
| पुराराम RJ-271400833101864700/7074525 | OTHER |
ढाणीपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 235 |
235
|
0
|
0
|
235
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 8 | 8 | 7 | 7 | 4 | 8 | 0 | 0 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |