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
| छोटू राम RJ-271400833101864700/7074542 | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000240
| Credited |
29/04/2024
|
|
|
2
| मोतीराम RJ-271400833101864700/7074551 | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000240
| Credited |
29/04/2024
|
|
|
3
| कमलादेवी RJ-271400833101864700/3978274 | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000240
| Credited |
29/04/2024
|
|
|
4
| कमला RJ-271400833101864700/3978210 | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL000240
| Credited |
29/04/2024
|
|
|
5
| मानसिह RJ-271400833101864700/3978220 | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL000240
| Credited |
29/04/2024
|
|
|
6
| kailash(Self) RJ-271400833101864700/3978271-C | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL000240
| Credited |
29/04/2024
|
|
|
7
| हुक्मीचंद RJ-271400833101864700/3978274 | OTHER |
ढाणीपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL000240
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 6 | 7 | 0 | 6 | 6 | 7 | 6 | | | | | | | | | | | | | | |