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
| गीतादेवी RJ-271400833101864700/7074508-A | OTHER |
ढाणीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
2
| लहरीराम RJ-271400833101864700/7074509 | OTHER |
ढाणीपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
3
| manju(Wife) RJ-271400833101864700/7074510-A | OTHER |
ढाणीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
4
| बाउडीदेवी RJ-271400833101864700/7074510 | OTHER |
ढाणीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
5
| LALI(Wife) RJ-271400833101864700/7074502-A | OTHER |
ढाणीपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
6
| विमला RJ-271400833101864700/7074503 | OTHER |
ढाणीपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 235 |
705
|
0
|
0
|
705
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
7
| सोहनीदेवी RJ-271400833101864700/7074506 | OTHER |
ढाणीपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
8
| MANJU DEVI(Wife) RJ-271400833101864700/7074506-B | OTHER |
ढाणीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
9
| नोरतीदेवी RJ-271400833101864700/7074502 | OTHER |
ढाणीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
10
| मोहनीदेवी RJ-271400833101864700/7074505 | OTHER |
ढाणीपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL001125
| Credited |
09/05/2024
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 9 | 8 | 9 | 9 | 8 | 5 | 0 | 0 | 8 | 8 | 9 | 10 | | | | | | | | | | | | | | |