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
| Chuka Devi(Wife) RJ-271400832701862600/3976674-A | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
2
| घीसाराम RJ-271400832701862600/3976678 | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
3
| कंचन देवी RJ-271400832701862600/3976662 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
4
| मुन्नी देवी RJ-271400832701862600/3976667-C | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
5
| सुप्यार कंवर RJ-271400832701862600/3976670 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
6
| भंवरी देवी RJ-271400832701862600/3976672 | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 244 |
2928
|
0
|
0
|
2928
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
7
| बाबू देवी RJ-271400832701862600/3976673 | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
8
| अनोप देवी RJ-271400832701862600/3976674 | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
9
| ईन्द्रा देवी RJ-271400832701862600/3976660 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
10
| केसर देवी RJ-271400832701862600/3976663 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 244 |
3172
|
0
|
0
|
3172
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL002039
| Credited |
14/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |