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
| राजू देवी(Wife) RJ-271400832701862600/3976647-A | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
2
| सरजू देवी RJ-271400832701862600/3976648 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 244 |
2684
|
0
|
0
|
2684
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
3
| शारदा देवी RJ-271400832701862600/3976654 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
4
| सलमा(Wife) RJ-271400832701862600/3976655-B | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
5
| गुलाब नाथ RJ-271400832701862600/3976656 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 244 |
2684
|
0
|
0
|
2684
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
6
| प्रेम देवी RJ-271400832701862600/3976659 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
7
| शारदा(Wife) RJ-271400832701862600/3976659-C | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
8
| BHERU DEVI(Wife) RJ-271400832701862600/3976646 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
9
| रामी देवी RJ-271400832701862600/3976647 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
10
| मोहनी देवी(Self) RJ-271400832701862600/3976646-C | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 244 |
2684
|
0
|
0
|
2684
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 9 | 10 | 0 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |