क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सोहनी देवी RJ-271400833101864600/7074761 | SC |
कल्याणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062842
| Credited |
30/03/2023
|
|
|
2
| मंजु RJ-271400833101864600/7074755-B | SC |
कल्याणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062842
| Credited |
30/03/2023
|
|
|
3
| SANJU DEVI(Wife) RJ-271400833101864600/7074761-A | SC |
कल्याणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062842
| Credited |
30/03/2023
|
|
|
4
| सायरीदेवी RJ-271400833101864600/7074759 | SC |
कल्याणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL062842
| Credited |
30/03/2023
|
|
|
5
| suresh kumar(Self) RJ-271400833101864600/7074757-A | SC |
कल्याणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL062842
| Credited |
30/03/2023
|
|
|
6
| हरजु देवी RJ-271400833101864600/7074754 | SC |
कल्याणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL062842
| Credited |
30/03/2023
|
|
|
7
| सजनाई RJ-271400833101864600/7074755-A | SC |
कल्याणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL062842
| Credited |
30/03/2023
|
|
|
8
| लाली देवी RJ-271400833101864600/7074765 | OTHER |
कल्याणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL062842
| Credited |
30/03/2023
|
|
|
9
| संतोष RJ-271400833101864600/7074753 | SC |
कल्याणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL062842
| Credited |
30/03/2023
|
|
|
10
| sunita(Wife) RJ-271400833101864600/7074754-B | SC |
कल्याणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL062842
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 0 | | | | | | | | | | | | | | |