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
| सुगनी देवी RJ-271400832701862600/3976612 | OTHER |
नृसिंह बासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 227 |
2951
|
0
|
0
|
2951
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005063
| Credited |
20/06/2023
|
|
|
2
| अमीना बेगम RJ-271400832701862600/3976623 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 227 |
3178
|
0
|
0
|
3178
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005063
| Credited |
20/06/2023
|
|
|
3
| Sharifan Bano(Wife) RJ-271400832701862600/3976623-A | OTHER |
नृसिंह बासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 227 |
2497
|
0
|
0
|
2497
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005063
| Credited |
20/06/2023
|
|
|
4
| साबू देवी RJ-271400832701862600/3976616 | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 227 |
3178
|
0
|
0
|
3178
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005063
| Credited |
20/06/2023
|
|
|
5
| सीता देवी RJ-271400832701862600/3976616-A | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 227 |
3178
|
0
|
0
|
3178
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005063
| Credited |
20/06/2023
|
|
|
6
| कमला RJ-271400832701862600/3976618 | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 227 |
3178
|
0
|
0
|
3178
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005063
| Credited |
20/06/2023
|
|
|
7
| गीता देवी RJ-271400832701862600/3976619 | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 227 |
3178
|
0
|
0
|
3178
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005063
| Credited |
20/06/2023
|
|
|
8
| आईदान RJ-271400832701862600/3976621-A | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 227 |
3178
|
0
|
0
|
3178
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005063
| Credited |
20/06/2023
|
|
|
9
| जग्गुडी RJ-271400832701862600/3976622 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 227 |
3178
|
0
|
0
|
3178
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL005063
| Credited |
20/06/2023
|
|
|
10
| सुमन(Wife) RJ-271400832701862600/3976622-A | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 227 |
3178
|
0
|
0
|
3178
| RAJASTHAN MARUDHARA GRAMIN BANK | RIYAN BARI | RMGB0000375 |
2714008WL005063
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |