क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बंशीलाल RJ-271400832701862600/7078562 | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
2714008WL044997
| Credited |
07/02/2020
|
|
|
2
| RENU KANWAR(Wife) RJ-271400832701862600/51495855 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF BARODA | PISANGAN, RAJASTHAN | BARB0PISANG |
2714008WL044997
| Credited |
07/02/2020
|
|
|
3
| गीता देवी RJ-271400832701862600/3976655 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL044997
| Credited |
07/02/2020
|
|
|
4
| RUKAMADEVI(Wife) RJ-271400832701862600/3976661 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL044997
| Credited |
07/02/2020
|
|
|
5
| रामेश्वरी देवी RJ-271400832701862600/3976682-A | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL044997
| Credited |
07/02/2020
|
|
|
6
| भगवती देवी RJ-271400832701862600/3976560 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL044997
| Credited |
07/02/2020
|
|
|
7
| गंगा देवी RJ-271400832701862600/3976573 | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL044997
| Credited |
07/02/2020
|
|
|
8
| बिरजूडी् RJ-271400832701862600/3976637 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL044997
| Credited |
07/02/2020
|
|
|
9
| रामी देवी RJ-271400832701862600/3976647 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL044997
| Credited |
07/02/2020
|
|
|
10
| पपुराम RJ-271400832701862600/7078567 | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL044997
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |