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
| JARINA(Wife) RJ-271400832901865000/7072575 | OTHER |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
2
| छोटुडी RJ-271400832901865000/8788383-d | OTHER |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
3
| चन्दा बानो(Wife) RJ-271400832901865000/7080207-A | OTHER |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
4
| परवीना बानो (Wife) RJ-271400832901865000/7080212-A | OTHER |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
5
| PARWATI DEVI(Wife) RJ-271400832901865000/3977550-A | SC |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
6
| रिंकु(Wife) RJ-271400832901865000/3977618-C | SC |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
7
| SONIYA BANO(Daughter-in-Law) RJ-271400832901865000/8788359 | OTHER |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
8
| मंजूदेवी RJ-271400832901865000/7072162 | OTHER |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
9
| हुरमत बानो RJ-271400832901865000/7080207 | OTHER |
थांवला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
10
| SHAHNAJ(Wife) RJ-271400832901865000/8793771-A | OTHER |
थांवला
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 231 |
231
|
0
|
0
|
231
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL033477
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |