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
| सुरया देवी RJ-271400832701862600/3976693-B | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 246 |
2952
|
0
|
0
|
2952
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003820
| Credited |
30/05/2024
|
|
|
2
| मंजू देवी(Wife) RJ-271400832701862600/3976696-B | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 246 |
2952
|
0
|
0
|
2952
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003820
| Credited |
30/05/2024
|
|
|
3
| REKHA(Wife) RJ-271400832701862600/3978531-C | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 246 |
2952
|
0
|
0
|
2952
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003820
| Credited |
30/05/2024
|
|
|
4
| छोटी देवी RJ-271400832701862600/51495823-B | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 246 |
2952
|
0
|
0
|
2952
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003820
| Credited |
30/05/2024
|
|
|
5
| भंवर सिह RJ-271400832701862600/51495830 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 246 |
2952
|
0
|
0
|
2952
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003820
| Credited |
30/05/2024
|
|
|
6
| देवी सिंह(Self) RJ-271400832701862600/51495830-A | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 246 |
2952
|
0
|
0
|
2952
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003820
| Credited |
30/05/2024
|
|
|
7
| माया देवी(Wife) RJ-271400832701862600/51495830-A | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 246 |
2952
|
0
|
0
|
2952
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003820
| Credited |
30/05/2024
|
|
|
8
| प्रेस्ता देवी(Wife) RJ-271400832701862600/3976700-A | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 246 |
2952
|
0
|
0
|
2952
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL003820
| Credited |
30/05/2024
|
|
|
9
| PRABHU RAM(Son) RJ-271400832701862600/51495823-B | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 246 |
2952
|
0
|
0
|
2952
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL003820
| Credited |
30/05/2024
|
|
|
10
| SERWAN SINGH(Self) RJ-271400832701862600/3978531-C | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 246 |
2952
|
0
|
0
|
2952
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL003820
| Credited |
30/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |