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
| विमला RJ-271400832701862600/39765889-A | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL050979
| Credited |
29/01/2021
|
|
|
2
| कालूराम RJ-271400832701862600/39765893 | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL050979
| Credited |
29/01/2021
|
|
|
3
| प्रियका RJ-271400832701862600/39765893-A | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL050979
| Credited |
29/01/2021
|
|
|
4
| रामपाल RJ-271400832701862600/3976683 | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL050979
| Credited |
29/01/2021
|
|
|
5
| PARU DEVI(Wife) RJ-271400832701862600/3976686-C | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL050979
| Credited |
29/01/2021
|
|
|
6
| सबीरा RJ-271400832701862600/7078572 | OTHER |
नृसिंह बासनी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 172 |
1892
|
0
|
0
|
1892
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL050979
| Credited |
29/01/2021
|
|
|
7
| रामुदेवी(Wife) RJ-271400832701862600/8792336-C | OTHER |
नृसिंह बासनी
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL050979
| Credited |
29/01/2021
|
|
|
8
| बुलीकंवर(Wife) RJ-271400832701862600/8792336-D | OTHER |
नृसिंह बासनी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 172 |
1204
|
0
|
0
|
1204
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL050979
| Credited |
29/01/2021
|
|
|
9
| बाबुलाल RJ-271400832701862600/3976555-A | SC |
नृसिंह बासनी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL050979
| Credited |
29/01/2021
|
|
|
10
| मदीना RJ-271400832701862600/51495845 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL050979
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 10 | 6 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 6 | 6 | 5 | | | | | | | | | | | | | | |