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
| सोहन देवी RJ-271400832701862600/7078576 | 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
| लिछमाई RJ-271400832701862600/7078576-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
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL003820
| Credited |
30/05/2024
|
|
|
3
| मतुडी् RJ-271400832701862600/7078576-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
|
|
|
4
| चूंकादेवी RJ-271400832701862600/7078585 | 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
| SAMINA BANO(Wife) RJ-271400832701862600/7078573-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
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL003820
| Credited |
30/05/2024
|
|
|
6
| मदीना RJ-271400832701862600/7078573 | 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
|
|
|
7
| कोयली बानु RJ-271400832701862600/7078570 | 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
|
|
|
8
| शरीफन RJ-271400832701862600/7078574 | 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
|
|
|
9
| शरीफन बानो RJ-271400832701862600/7078570-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
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL003820
| Credited |
30/05/2024
|
|
|
10
| इंद्रा(Wife) RJ-271400832701862600/7078560-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
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL003820
| Credited |
30/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |