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
| Puspa kanwar(Wife) RJ-271400832701862600/3976531-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
| संजू देवी(Wife) RJ-271400832701862600/3976553-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
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002339
| Credited |
13/05/2023
|
|
|
3
| पुष्पा देवी RJ-271400832701862600/8792309 | 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
| गीता देवी RJ-271400832701862600/8792326 | SC |
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
| सायरी देवी RJ-271400832701862600/8792326-A | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 251 |
3012
|
0
|
0
|
3012
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002339
| Credited |
13/05/2023
|
|
|
6
| सिरदार देवी RJ-271400832701862600/8792326-B | SC |
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
| लाल खां RJ-271400832701862600/8792334 | 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
|
|
|
8
| चैन सिह RJ-271400832701862600/8792336-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
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002339
| Credited |
13/05/2023
|
|
|
9
| रामुदेवी(Wife) RJ-271400832701862600/8792336-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
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002339
| Credited |
13/05/2023
|
|
|
10
| सजनलाल (Self) RJ-271400832701862600/3976511 | SC |
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 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |