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-271400833101864700/3978283 | OTHER |
ढाणीपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000240
| Credited |
29/04/2024
|
|
|
2
| प्रेमदेवी RJ-271400833101864700/3978286 | OTHER |
ढाणीपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000240
| Credited |
29/04/2024
|
|
|
3
| मैनादेवी RJ-271400833101864700/3978284 | OTHER |
ढाणीपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000240
| Credited |
29/04/2024
|
|
|
4
| SANJU DEVI(Wife) RJ-271400833101864700/3978284-B | OTHER |
ढाणीपुरा
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000240
| Credited |
29/04/2024
|
|
|
5
| MONA DEVI(Wife) RJ-271400833101864700/3978249-B | OTHER |
ढाणीपुरा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 235 |
1880
|
0
|
0
|
1880
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000240
| Credited |
29/04/2024
|
|
|
6
| रामनिवास RJ-271400833101864700/3978286 | OTHER |
ढाणीपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL000240
| Credited |
29/04/2024
|
|
|
7
| भंवरीदेवी RJ-271400833101864700/3978285 | OTHER |
ढाणीपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL000240
| Credited |
29/04/2024
|
|
|
8
| SAROJ DEVI(Wife) RJ-271400833101864700/3978285-B | OTHER |
ढाणीपुरा
|
X
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 235 |
470
|
0
|
0
|
470
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL000240
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 0 | 6 | 7 | 7 | 7 | 6 | 7 | 0 | 5 | 6 | 4 | 5 | | | | | | | | | | | | | | |