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
| SUMAN PURI(Wife) RJ-271400832801865200/3976952-A | OTHER |
गुढा जगमालोता
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL045203
| Credited |
10/12/2022
|
|
|
2
| रतनपुरी RJ-271400832801865200/3976951 | OTHER |
गुढा जगमालोता
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL045203
| Credited |
10/12/2022
|
|
|
3
| छोटूडी RJ-271400832801865200/3976951 | OTHER |
गुढा जगमालोता
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL045203
| Credited |
10/12/2022
|
|
|
4
| Amar Puri(Self) RJ-271400832801865200/3976951-A | OTHER |
गुढा जगमालोता
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL045203
| Credited |
10/12/2022
|
|
|
5
| Shobha Devi(Wife) RJ-271400832801865200/3976951-A | OTHER |
गुढा जगमालोता
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL045203
| Credited |
10/12/2022
|
|
|
6
| गणपतपुरी RJ-271400832801865200/3976952 | OTHER |
गुढा जगमालोता
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL045203
| Credited |
10/12/2022
|
|
|
7
| PRAKESH PURI(Self) RJ-271400832801865200/3976952-A | OTHER |
गुढा जगमालोता
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL045203
| Credited |
10/12/2022
|
|
|
8
| संतोषदेवी RJ-271400832801865200/3976919 | SC |
गुढा जगमालोता
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL045203
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |