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
| पुना राम RJ-271400832701862600/51495841 | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
2
| मंगाराम RJ-271400832701862600/51495842 | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
3
| पप्पूडी् देवी RJ-271400832701862600/51495850 | SC |
नृसिंह बासनी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 244 |
1708
|
0
|
0
|
1708
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
4
| रेखा(Wife) RJ-271400832701862600/51495850-C | SC |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 244 |
2684
|
0
|
0
|
2684
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
5
| रमजान खां RJ-271400832701862600/51495866 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
6
| बिदामी RJ-271400832701862600/51495872 | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
7
| RAYANA(Wife) RJ-271400832701862600/51495874-b | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| CANARA BANK | MERTA CITY | CNRB0003378 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
8
| ओमाराम RJ-271400832701862600/51495855 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
9
| Sana(Wife) RJ-271400832701862600/51495832-C | SC |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 244 |
976
|
0
|
0
|
976
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
10
| BHARPAI DEVI(Wife) RJ-271400832701862600/51495832-B | SC |
नृसिंह बासनी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 244 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 8 | 0 | 10 | 7 | 7 | 7 | 8 | 0 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |