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
| Mahendrashigh(Self) RJ-271400832701862600/3976577-C | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003820
| Credited |
30/05/2024
|
|
|
2
| संगीता RJ-271400832701862600/3976558 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003820
| Credited |
30/05/2024
|
|
|
3
| महाफिया बानू RJ-271400832701862600/3976567-A | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003820
| Credited |
30/05/2024
|
|
|
4
| रूकसाना बानो(Wife) RJ-271400832701862600/3976567-B | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003820
| Credited |
30/05/2024
|
|
|
5
| समीना बानो RJ-271400832701862600/3976568 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003820
| Credited |
30/05/2024
|
|
|
6
| सुगनाई(Wife) RJ-271400832701862600/3976571-c | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003820
| Credited |
30/05/2024
|
|
|
7
| CHUKA DEVI(Wife) RJ-271400832701862600/3976596-A | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003820
| Credited |
30/05/2024
|
|
|
8
| UMRAV(Wife) RJ-271400832701862600/3976566 | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD RIYAN BADI | 12621 |
2714008WL003820
| Credited |
30/05/2024
|
|
|
9
| रेखा(Wife) RJ-271400832701862600/3976568-A | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL003820
| Credited |
30/05/2024
|
|
|
10
| सुशीला देवी(Wife) RJ-271400832701862600/39765890-A | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 246 |
2706
|
0
|
0
|
2706
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL003820
| Credited |
30/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |