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
| शिवकरण RJ-271400833101864700/8790403 | OTHER |
ढाणीपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
2
| सुजरकरण RJ-271400833101864700/8790404 | OTHER |
ढाणीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
3
| ANUDEVI(Wife) RJ-271400833101864700/8790402-A | OTHER |
ढाणीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
4
| मंजु RJ-271400833101864700/8790403 | OTHER |
ढाणीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
5
| सायरी RJ-271400833101864700/3978137 | OTHER |
ढाणीपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
6
| JARINA BANU(Wife) RJ-271400833101864700/3978138 | OTHER |
ढाणीपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
7
| संतोष RJ-271400833101864700/8790401 | OTHER |
ढाणीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
8
| सुवटी RJ-271400833101864700/8790402 | OTHER |
ढाणीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
9
| SUBHAN KHAN(Self) RJ-271400833101864700/3978138 | OTHER |
ढाणीपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
10
| घीसाराम RJ-271400833101864700/8790402 | OTHER |
ढाणीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL011653
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 6 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |