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
| MOHAN SINGH(Self) RJ-271400832701862600/3976513-A | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL068418
| Credited |
05/04/2021
|
|
|
2
| Mansingh(Self) RJ-271400832701862600/3976503 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL068418
| Credited |
05/04/2021
|
|
|
3
| संतोष RJ-271400832701862600/3976512-B | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL068418
| Credited |
05/04/2021
|
|
|
4
| प्रेम देवी RJ-271400832701862600/7078577 | SC |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL068418
| Credited |
05/04/2021
|
|
|
5
| सोहन कंवर RJ-271400832701862600/7078615 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL068418
| Credited |
05/04/2021
|
|
|
6
| BHAWAR SINGH(Self) RJ-271400832701862600/3976537 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL068418
| Credited |
05/04/2021
|
|
|
7
| पप्पूदेवी RJ-271400832701862600/3976642 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL068418
| Credited |
05/04/2021
|
|
|
8
| गीता देवी RJ-271400832701862600/3976667-A | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL068418
| Credited |
05/04/2021
|
|
|
9
| रेखा देवी RJ-271400832701862600/3976667-A | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 211 |
2743
|
0
|
0
|
2743
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL073711
| Credited |
24/05/2021
|
|
|
10
| GOPALI DEVI(Wife) RJ-271400832701862600/7078634 | OTHER |
नृसिंह बासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL068418
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | 0 | 8 | 9 | | | | | | | | | | | | | | |