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
| MOHAN SINGH(Self) RJ-271400832701862600/3976513-A | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL007272
| Credited |
23/08/2023
|
|
|
2
| दिलीप सिह RJ-271400832701862600/3976515-A | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL007272
| Credited |
23/08/2023
|
|
|
3
| जालम सिह RJ-271400832701862600/3976515-B | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL007272
| Credited |
23/08/2023
|
|
|
4
| संतोष कंवर RJ-271400832701862600/3976515-A | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL007272
| Credited |
23/08/2023
|
|
|
5
| MANJU KANWAR(Wife) RJ-271400832701862600/3976513-A | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL007272
| Credited |
23/08/2023
|
|
|
6
| उषाकंवर(Wife) RJ-271400832701862600/3976513-B | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL007272
| Credited |
23/08/2023
|
|
|
7
| सदा कंवर RJ-271400832701862600/3976502 | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL007272
| Credited |
23/08/2023
|
|
|
8
| विष्णु कंवर(Wife) RJ-271400832701862600/3976513-C | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL007272
| Credited |
23/08/2023
|
|
|
9
| गोपाल सिंह RJ-271400832701862600/3976502 | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | RIYAN BARI | SBIN0031121 |
2714008WL007272
| Credited |
23/08/2023
|
|
|
10
| सन्जु देवी RJ-271400832701862600/3976510-D | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL007272
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |