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
| इन्द्रा देवी(Wife) RJ-271400832701862600/7078638-D | 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
| KUKI BAI(Wife) RJ-271400832701862600/7078581-A | 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
|
|
|
3
| चूंकादेवी RJ-271400832701862600/7078585 | 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
| संतरा देवी(Wife) RJ-271400832701862600/7078638-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
|
|
|
5
| SADDAM SYA(Self) RJ-271400832701862600/7078573-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
| BANK OF BARODA | MAKRANA, DIST. NAGAUR, RAJASTHAN | BARB0MKARAN |
2714008WL002339
| Credited |
13/05/2023
|
|
|
6
| SAMINA BANO(Wife) RJ-271400832701862600/7078573-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
|
|
|
7
| मदीना RJ-271400832701862600/7078573 | 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
| मनीष रावत(Self) RJ-271400832701862600/7078630-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
| गोमी देवी RJ-271400832701862600/7078630 | 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
|
|
|
10
| छोटूस्या RJ-271400832701862600/7078573 | 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 | | | | | | | | | | | | | | |