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
| KAMLA DEVI(Self) RJ-271400832901865000/51499723 | OTHER |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
2
| MANJU(Wife) RJ-271400832901865000/51499763 | OTHER |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
3
| JANKI DEVI(Wife) RJ-271400832901865000/51499967 | SC |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
4
| RENU TAK(Wife) RJ-271400832901865000/8788314 | OTHER |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
5
| रूपली RJ-271400832901865000/3977527 | SC |
थांवला
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
6
| सोहनी RJ-271400832901865000/3977543-A | SC |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
7
| DHANNI DEVI(Wife) RJ-271400832901865000/3977560-A | SC |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
8
| Kabudi devi(Self) RJ-271400832901865000/51499673 | SC |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 211 |
2110
|
0
|
0
|
2110
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
9
| SANTOSH DEVI(Wife) RJ-271400832901865000/8793789-A | OTHER |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
10
| REKHA DEVI(Wife) RJ-271400832901865000/8788324-A | SC |
थांवला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL035991
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 8 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |