क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| MOTA RAM REGAR(Self) RJ-271400833101864700/7074576 | OTHER |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
2
| हनुमान RJ-271400833101864700/7074581 | SC |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
3
| harkanwari(Wife) RJ-271400833101864700/7074581 | SC |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
4
| शंकर राम RJ-271400833101864700/7074496 | SC |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
5
| GUDDI DEVI(Wife) RJ-271400833101864700/7074561-B | OTHER |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
6
| shanti(Mother) RJ-271400833101864700/7074561-B | OTHER |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
7
| AJAY KURDIYA(Self) RJ-271400833101864700/7074496 | SC |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
8
| मदन लाल RJ-271400833101864700/7074471 | SC |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
9
| TULSHIRAM(Self) RJ-271400833101864700/7074561-B | OTHER |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
10
| BHARPAI(Wife) RJ-271400833101864700/7074576 | OTHER |
ढाणीपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL016104
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 9 | 10 | 0 | 10 | 9 | 0 | 9 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |