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
| Rajiya(Wife) RJ-271400832701862600/3976623-D | OTHER |
नृसिंह बासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| | | |
2714008WL012855
| Credited |
29/06/2020
|
|
|
2
| शकीला बानो RJ-271400832701862600/3976628 | OTHER |
नृसिंह बासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL012855
| Credited |
29/06/2020
|
|
|
3
| KISMAT BANO(Wife) RJ-271400832701862600/3976629 | OTHER |
नृसिंह बासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL012855
| Credited |
29/06/2020
|
|
|
4
| भंवरी देवी RJ-271400832701862600/3976630 | OTHER |
नृसिंह बासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL012855
| Credited |
30/06/2020
|
|
|
5
| BABUDI(Wife) RJ-271400832701862600/3976635 | OTHER |
नृसिंह बासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL012855
| Credited |
29/06/2020
|
|
|
6
| बिरजूडी् RJ-271400832701862600/3976637 | OTHER |
नृसिंह बासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL012855
| Credited |
29/06/2020
|
|
|
7
| शाबरा RJ-271400832701862600/7078571-B | OTHER |
नृसिंह बासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL012855
| Credited |
29/06/2020
|
|
|
8
| गीता देवी RJ-271400832701862600/7078580 | SC |
नृसिंह बासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL012855
| Credited |
29/06/2020
|
|
|
9
| भवरी बानो RJ-271400832701862600/3976625-B | OTHER |
नृसिंह बासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL012855
| Credited |
29/06/2020
|
|
|
10
| Sharifan Bano(Wife) RJ-271400832701862600/3976623-A | OTHER |
नृसिंह बासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL012855
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |