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
| जनतादेवी RJ-271400832701862800/7080595 | OTHER |
कोड
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | PUSHKAR | PUNB0082500 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
2
| चांदी देवी RJ-271400832701862800/7080609-A | SC |
कोड
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
3
| हिराराम RJ-271400832701862800/7080611 | SC |
कोड
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
4
| तेज सिह RJ-271400832701862800/7080594-B | OTHER |
कोड
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
5
| कमला देवी RJ-271400832701862800/7080594-B | OTHER |
कोड
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
6
| Gamala devi(Wife) RJ-271400832701862800/7080598-C | OTHER |
कोड
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
7
| जनतादेवी RJ-271400832701862800/7080599 | SC |
कोड
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
8
| मनभरी RJ-271400832701862800/7080600 | SC |
कोड
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
9
| गुलाबीदेवी RJ-271400832701862800/7080606 | SC |
कोड
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
10
| मजुंदेवी RJ-271400832701862800/7080607 | SC |
कोड
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL058127
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |