क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पारकीदेवी RJ-271400832801862900/3976759 | SC |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
2
| सायरीबानु RJ-271400832801862900/3976752-a | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
3
| सुप्यारीदेवी(Self) RJ-271400832801862900/3976755 | SC |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
4
| सावितरी RJ-271400832801862900/3976753 | SC |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
5
| केलकीदेवी RJ-271400832801862900/3976754 | SC |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
6
| मोहनलाल RJ-271400832801862900/3976760 | SC |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
7
| GEETA DEVI(Wife) RJ-271400832801862900/3976755-A | SC |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
8
| नेनादेवी RJ-271400832801862900/3976705 | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
9
| KIRAN KANWAR(Wife) RJ-271400832801862900/3976705-A | OTHER |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
10
| SUSHILA(Wife) RJ-271400832801862900/3976755-B | SC |
टेहला
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL037862
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |