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
| SUMAN BERVA(Wife) RJ-271400832801862900/514991745-A | SC |
टेहला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL048469
| Credited |
22/01/2021
|
|
|
2
| RAMNIWAS(Self) RJ-271400832801862900/51499327 | OTHER |
टेहला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL048469
| Credited |
22/01/2021
|
|
|
3
| CHENA RAM(Self) RJ-271400832801862900/51499203 | OTHER |
टेहला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL048469
| Credited |
22/01/2021
|
|
|
4
| RAJESH BERVA(Self) RJ-271400832801862900/514991745-A | SC |
टेहला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL048469
| Credited |
21/01/2021
|
|
|
5
| चूकादेवी RJ-271400832801862900/7078732 | OTHER |
टेहला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL048469
| Credited |
21/01/2021
|
|
|
6
| SANTU DEVI(Wife) RJ-271400832801862900/51499326 | OTHER |
टेहला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL048469
| Credited |
21/01/2021
|
|
|
7
| PANCHU RAM(Self) RJ-271400832801862900/514991745 | SC |
टेहला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL048469
| Credited |
21/01/2021
|
|
|
8
| GANGA DEVI(Self) RJ-271400832801862900/7071012-A | SC |
टेहला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL048469
| Credited |
21/01/2021
|
|
|
9
| LAXMI DEVI(Wife) RJ-271400832801862900/514991745 | SC |
टेहला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL048469
| Credited |
21/01/2021
|
|
|
10
| जगदीश सिंह(Self) RJ-271400832801862900/7078667 | OTHER |
टेहला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL048469
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |