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
| चंद्रप्रकाश(Self) RJ-271400832701862600/3976553-C | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL034946
| Credited |
01/10/2022
|
|
|
2
| भरत सिंह RJ-271400832701862600/3976516 | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL034946
| Credited |
01/10/2022
|
|
|
3
| सुखदेव(Self) RJ-271400832701862600/3976553-B | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL034946
| Credited |
01/10/2022
|
|
|
4
| संजू देवी(Wife) RJ-271400832701862600/3976553-B | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL034946
| Credited |
01/10/2022
|
|
|
5
| कालू खां RJ-271400832701862600/3976504 | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL034946
| Credited |
01/10/2022
|
|
|
6
| विजय लक्ष्मी(Wife) RJ-271400832701862600/3976553-C | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| HDFC BANK | AJMER | HDFC0000205 |
2714008WL0037474
| Credited |
27/10/2022
|
|
|
7
| ईन्द्रा देवी RJ-271400832701862600/3976660 | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL034946
| Credited |
01/10/2022
|
|
|
8
| मनीष रावत(Self) RJ-271400832701862600/7078630-A | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL034946
| Credited |
01/10/2022
|
|
|
9
| श्रवण सिंह रावत(Self) RJ-271400832701862600/7078630-B | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL034946
| Credited |
01/10/2022
|
|
|
10
| गोमी देवी RJ-271400832701862600/7078630 | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL034946
| Credited |
01/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |