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
| बबलीदेवी RJ-271400832801862900/3976754-B | SC |
टेहला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 212 |
2756
|
0
|
0
|
2756
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL055072
| Credited |
25/02/2023
|
|
|
2
| चुकादेवी(Wife) RJ-271400832801862900/3976766-b | OTHER |
टेहला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 212 |
2756
|
0
|
0
|
2756
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL055072
| Credited |
25/02/2023
|
|
|
3
| नोसरी देवी(Wife) RJ-271400832801862900/51491722 | OTHER |
टेहला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 212 |
2756
|
0
|
0
|
2756
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL055072
| Credited |
25/02/2023
|
|
|
4
| mahendra kumer(Self) RJ-271400832801862900/3976754-D | OTHER |
टेहला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL055072
| Credited |
25/02/2023
|
|
|
5
| RAJU RAM(Self) RJ-271400832801862900/3976763-B | SC |
टेहला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL055072
| Credited |
25/02/2023
|
|
|
6
| LAXMAN RAM(Self) RJ-271400832801862900/3976833-C | OTHER |
टेहला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL055072
| Credited |
25/02/2023
|
|
|
7
| सीतादेवी RJ-271400832801862900/3976757 | SC |
टेहला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL055072
| Credited |
25/02/2023
|
|
|
8
| लक्ष्मणराम(Self) RJ-271400832801862900/51491722 | OTHER |
टेहला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL055072
| Credited |
25/02/2023
|
|
|
9
| प्रकाशचन्द RJ-271400832801862900/3976757 | SC |
टेहला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL055072
| Credited |
25/02/2023
|
|
|
10
| RANJEET(Self) RJ-271400832801862900/3976763-A | SC |
टेहला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 212 |
2756
|
0
|
0
|
2756
| CANARA BANK | MAHESHWARI PUBLIC SCHOOL, AJMER | CNRB0008665 |
2714008WL055072
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |