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
| BABUDI(Wife) RJ-271400832701862600/3976635 | 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
| बिरजूडी् RJ-271400832701862600/3976637 | 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
| पप्पडी् देवी RJ-271400832701862600/3976640 | 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
| शांती देवी RJ-271400832701862600/3976641 | 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
| पप्पूदेवी RJ-271400832701862600/3976642 | 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
| भीकली RJ-271400832701862600/3976643 | 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
|
|
|
7
| राजू देवी RJ-271400832701862600/3976634-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 | RIYAN BARI | SBIN0031121 |
2714008WL002339
| Credited |
13/05/2023
|
|
|
8
| शिव नाथ(Self) RJ-271400832701862600/3976644-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
| सुमन देवी(Wife) RJ-271400832701862600/3976637-B | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 251 |
2510
|
0
|
0
|
2510
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL002339
| Credited |
13/05/2023
|
|
|
10
| मंजु देवी(Wife) RJ-271400832701862600/3976637-C | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL002339
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 10 | 9 | 0 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |