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
| रूपाराम RJ-271400833101864700/3978175 | OTHER |
ढाणीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005151
| Credited |
12/06/2024
|
|
|
2
| जीवणी RJ-271400833101864700/3978166 | OTHER |
ढाणीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005151
| Credited |
12/06/2024
|
|
|
3
| कमला देवी RJ-271400833101864700/3978271 | OTHER |
ढाणीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005151
| Credited |
12/06/2024
|
|
|
4
| Kishan Singh(Self) RJ-271400833101864700/51404145-A | OTHER |
ढाणीपुरा
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 251 |
251
|
0
|
0
|
251
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005151
| Credited |
12/06/2024
|
|
|
5
| सुशीला(Wife) RJ-271400833101864700/3978203-A | OTHER |
ढाणीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL0006419
| Credited |
02/08/2024
|
|
|
6
| धलकी RJ-271400833101864700/3978165 | OTHER |
ढाणीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL005151
| Credited |
12/06/2024
|
|
|
7
| जडावली कडवा RJ-271400833101864700/3978169 | OTHER |
ढाणीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL005151
| Credited |
12/06/2024
|
|
|
8
| हसीना RJ-271400833101864700/3978159 | OTHER |
ढाणीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL005151
| Credited |
12/06/2024
|
|
|
9
| श्रवणीदेवी RJ-271400833101864700/3978168 | OTHER |
ढाणीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL005151
| Credited |
12/06/2024
|
|
|
10
| हनुमान राम RJ-271400833101864700/3978161 | OTHER |
ढाणीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL005151
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |