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
| गीता देवी RJ-271400832701862600/3976655 | 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
|
|
|
2
| KANCHAN DEVI(Wife) RJ-271400832701862600/3976659-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
|
|
|
3
| शारदा(Wife) RJ-271400832701862600/3976659-C | 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
|
|
|
4
| RUKAMADEVI(Wife) RJ-271400832701862600/3976661 | 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
|
|
|
5
| कंचन देवी RJ-271400832701862600/3976662 | 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
|
|
|
6
| गुडडी देवी(Wife) RJ-271400832701862600/3976655-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
|
|
|
7
| सलमा(Wife) RJ-271400832701862600/3976655-B | 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
|
|
|
8
| गुलाब नाथ RJ-271400832701862600/3976656 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 227 |
2724
|
0
|
0
|
2724
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005063
| Credited |
20/06/2023
|
|
|
9
| प्रेम देवी RJ-271400832701862600/3976659 | 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
|
|
|
10
| ईन्द्रा देवी RJ-271400832701862600/3976660 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |