क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| DURGA DEVI(Wife) RJ-271400832701862600/3976588 | OTHER |
नृसिंह बासनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 246 |
1722
|
0
|
0
|
1722
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL028259
| Credited |
14/03/2024
|
|
|
2
| कमला देवी RJ-271400832701862600/3976571-B | SC |
नृसिंह बासनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 246 |
1722
|
0
|
0
|
1722
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL028259
| Credited |
14/03/2024
|
|
|
3
| पिकी देवी RJ-271400832701862600/3976571-A | SC |
नृसिंह बासनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 246 |
2214
|
0
|
0
|
2214
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL028259
| Credited |
14/03/2024
|
|
|
4
| Mahendra(Self) RJ-271400832701862600/3976581-B | SC |
नृसिंह बासनी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 246 |
1230
|
0
|
0
|
1230
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL028259
| Credited |
14/03/2024
|
|
|
5
| पतासी देवी(Wife) RJ-271400832701862600/3976582 | SC |
नृसिंह बासनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 246 |
2460
|
0
|
0
|
2460
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL028259
| Credited |
14/03/2024
|
|
|
6
| जानकी देवी RJ-271400832701862600/3976583 | SC |
नृसिंह बासनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 246 |
2460
|
0
|
0
|
2460
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL028259
| Credited |
14/03/2024
|
|
|
7
| RAMI DEVI(Self) RJ-271400832701862600/3976583-A | SC |
नृसिंह बासनी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 246 |
1230
|
0
|
0
|
1230
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL028259
| Credited |
14/03/2024
|
|
|
8
| पेरुडी RJ-271400832701862600/3976578-A | SC |
नृसिंह बासनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 246 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL028259
| Credited |
14/03/2024
|
|
|
9
| Pappu Ram(Self) RJ-271400832701862600/3976581-A | SC |
नृसिंह बासनी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 246 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL028259
| Credited |
14/03/2024
|
|
|
10
| जनकारी(Wife) RJ-271400832701862600/3976579-A | SC |
नृसिंह बासनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 246 |
2706
|
0
|
0
|
2706
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL028259
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 7 | 0 | 5 | 4 | 3 | 1 | 0 | 0 | | | | | | | | | | | | | | |