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
| NARAYAN RAM(Self) RJ-271400832801862900/51499256 | OTHER |
टेहला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| UCO BANK | MERTA CITY | UCBA0000497 |
2714008WL035229
| Credited |
13/04/2024
|
|
|
2
| SANTSOH DEVI(Wife) RJ-271400832801862900/51499256 | OTHER |
टेहला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 250 |
1750
|
0
|
0
|
1750
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035229
| Credited |
13/04/2024
|
|
|
3
| RAMCHANDRA(Self) RJ-271400832801862900/51499309 | OTHER |
टेहला
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 250 |
750
|
0
|
0
|
750
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035229
| Credited |
13/04/2024
|
|
|
4
| BAYA DEVI(Wife) RJ-271400832801862900/514991786-C | SC |
टेहला
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 250 |
750
|
0
|
0
|
750
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035229
| Credited |
13/04/2024
|
|
|
5
| PRAKASH CHAND(Self) RJ-271400832801862900/51499238 | OTHER |
टेहला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035229
| Credited |
13/04/2024
|
|
|
6
| prakash(Self) RJ-271400832801862900/514991786-D | SC |
टेहला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL035229
| Credited |
13/04/2024
|
|
|
7
| RAGHUNATH(Son) RJ-271400832801862900/514991786 | SC |
टेहला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL035229
| Credited |
13/04/2024
|
|
|
8
| JAGDISH(Self) RJ-271400832801862900/51499177-B | SC |
टेहला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL035229
| Credited |
13/04/2024
|
|
|
9
| िकरण(Wife) RJ-271400832801862900/514991762 | SC |
टेहला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL035229
| Credited |
13/04/2024
|
|
|
10
| DINESH KUMAR(Self) RJ-271400832801862900/514991762-A | SC |
टेहला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 250 |
250
|
0
|
0
|
250
| ICICI BANK | PUSHKAR | ICIC0006845 |
2714008WL035229
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 9 | 9 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |