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
| रामचन्द्र RJ-271400832701862600/7078611-B | SC |
नृसिंह बासनी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL050979
| Credited |
29/01/2021
|
|
|
2
| तेजाराम RJ-271400832701862600/51495862 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL050979
| Credited |
29/01/2021
|
|
|
3
| गोविन्दसिंह RJ-271400832701862600/7078617 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL050979
| Credited |
29/01/2021
|
|
|
4
| कैसर देवी RJ-271400832701862600/8792302 | OTHER |
नृसिंह बासनी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL050979
| Credited |
29/01/2021
|
|
|
5
| GEETA DEVI(Wife) RJ-271400832701862600/8793431-A | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 172 |
1548
|
0
|
0
|
1548
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL050979
| Credited |
29/01/2021
|
|
|
6
| गुलाबी देवी RJ-271400832701862600/3976695 | SC |
नृसिंह बासनी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL050979
| Credited |
29/01/2021
|
|
|
7
| फुलकी RJ-271400832701862600/51495827 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL050979
| Credited |
29/01/2021
|
|
|
8
| गोपालसिंह RJ-271400832701862600/7078618 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL050979
| Credited |
29/01/2021
|
|
|
9
| उगमाराम RJ-271400832701862600/3976695 | SC |
नृसिंह बासनी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL050979
| Credited |
29/01/2021
|
|
|
10
| सुमन देवी(Wife) RJ-271400832701862600/3976637-B | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL050979
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 10 | 6 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |