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
| पुटरीदेवी RJ-271400832901865000/7080305 | OTHER |
थांवला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL072569
| Credited |
30/03/2022
|
|
|
2
| CHHOTUDI(Self) RJ-271400832901865000/8788133 | OTHER |
थांवला
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL072569
| Credited |
30/03/2022
|
|
|
3
| नोरती RJ-271400832901865000/8788374 | OTHER |
थांवला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL072569
| Credited |
30/03/2022
|
|
|
4
| SAMIM BANO(Wife) RJ-271400832901865000/8793763-A | OTHER |
थांवला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL072569
| Credited |
30/03/2022
|
|
|
5
| कल्लू RJ-271400832901865000/7080205 | OTHER |
थांवला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL072569
| Credited |
30/03/2022
|
|
|
6
| जमीलाबानू RJ-271400832901865000/7080205-B | OTHER |
थांवला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL072569
| Credited |
30/03/2022
|
|
|
7
| नूरजा बानू RJ-271400832901865000/7080212 | OTHER |
थांवला
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL072569
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 7 | 7 | 7 | 5 | 0 | 6 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |