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
| SUMITRA(Wife) RJ-271400832701862600/3976651-A | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002339
| Credited |
13/05/2023
|
|
|
2
| सुन्दरी देवी RJ-271400832701862600/3976657 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002339
| Credited |
13/05/2023
|
|
|
3
| MANJU DEVI(Wife) RJ-271400832701862600/51495834-A | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002339
| Credited |
13/05/2023
|
|
|
4
| ताजु खॉं RJ-271400832701862600/51495835 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002339
| Credited |
13/05/2023
|
|
|
5
| SADIK MO(Self) RJ-271400832701862600/51495835-A | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002339
| Credited |
13/05/2023
|
|
|
6
| सोहन नाथ RJ-271400832701862600/3976653 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL002339
| Credited |
13/05/2023
|
|
|
7
| मनिषा(Wife) RJ-271400832701862600/3976644-C | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL002339
| Credited |
13/05/2023
|
|
|
8
| प्रकाश नाथ(Self) RJ-271400832701862600/3976652-A | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL002339
| Credited |
13/05/2023
|
|
|
9
| Balak nath(Self) RJ-271400832701862600/3976651-B | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL002339
| Credited |
13/05/2023
|
|
|
10
| महेंद्र नाथ(Self) RJ-271400832701862600/3976657-A | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 251 |
3263
|
0
|
0
|
3263
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL002339
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |