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
| प्रहलाद नाथ (Self) RJ-271400832701862600/3976637-B | OTHER |
नृसिंह बासनी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL050979
| Credited |
29/01/2021
|
|
|
2
| ईलायची देवी(Wife) RJ-271400832701862600/3976560-A | OTHER |
नृसिंह बासनी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL050979
| Credited |
29/01/2021
|
|
|
3
| सुगनाई(Wife) RJ-271400832701862600/3976571-c | SC |
नृसिंह बासनी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL050979
| Credited |
29/01/2021
|
|
|
4
| रूकमा देवी RJ-271400832701862600/8792318-B | OTHER |
नृसिंह बासनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL050979
|
|
|
|
|
5
| गीता देवी RJ-271400832701862600/3976667-A | OTHER |
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
| संतोष देवी RJ-271400832701862600/3976679 | 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
|
|
|
7
| शुशिला देवी RJ-271400832701862600/3976685 | 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
|
|
|
8
| रसाल देवी RJ-271400832701862600/3976691-D | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL050979
| Credited |
29/01/2021
|
|
|
9
| गीता देवी RJ-271400832701862600/3976694 | SC |
नृसिंह बासनी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL050979
| Credited |
29/01/2021
|
|
|
10
| JANKI DEVI(Wife) RJ-271400832701862600/51495821-C | 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 | 9 | 5 | 8 | 9 | 0 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |