क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| राजूडी् RJ-271400832701862600/3976538 | OTHER |
नृसिंह बासनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 246 |
2952
|
0
|
0
|
2952
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL028259
| Credited |
14/03/2024
|
|
|
2
| सायरी देवी RJ-271400832701862600/3976539 | OTHER |
नृसिंह बासनी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 246 |
1230
|
0
|
0
|
1230
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL028259
| Credited |
14/03/2024
|
|
|
3
| सीता देवी RJ-271400832701862600/3976543 | SC |
नृसिंह बासनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 246 |
1476
|
0
|
0
|
1476
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL028259
| Credited |
14/03/2024
|
|
|
4
| नोरती देवी RJ-271400832701862600/3976544-A | SC |
नृसिंह बासनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 246 |
1476
|
0
|
0
|
1476
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL028259
| Credited |
14/03/2024
|
|
|
5
| छोटी देवी RJ-271400832701862600/3976545 | SC |
नृसिंह बासनी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 246 |
1230
|
0
|
0
|
1230
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL028259
| Credited |
14/03/2024
|
|
|
6
| प्रेम देवी RJ-271400832701862600/3976548 | SC |
नृसिंह बासनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 246 |
2214
|
0
|
0
|
2214
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL028259
| Credited |
14/03/2024
|
|
|
7
| नोरती देवी RJ-271400832701862600/3976550 | OTHER |
नृसिंह बासनी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 246 |
1230
|
0
|
0
|
1230
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL028259
| Credited |
14/03/2024
|
|
|
8
| गेदा RJ-271400832701862600/3976552 | OTHER |
नृसिंह बासनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 246 |
2214
|
0
|
0
|
2214
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL028259
| Credited |
14/03/2024
|
|
|
9
| मदीना बानो RJ-271400832701862600/3976552-A | OTHER |
नृसिंह बासनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 246 |
1476
|
0
|
0
|
1476
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL028259
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 6 | 0 | 3 | 0 | 3 | 3 | 1 | 1 | 0 | 1 | | | | | | | | | | | | | | |