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
| रामचन्द्र सिंह RJ-271400832701862600/3976526 | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005990
| Credited |
13/06/2024
|
|
|
2
| महाफिया बानू RJ-271400832701862600/3976567-A | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005990
| Credited |
13/06/2024
|
|
|
3
| रूकसाना बानो(Wife) RJ-271400832701862600/3976567-B | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005990
| Credited |
13/06/2024
|
|
|
4
| समीना बानो RJ-271400832701862600/3976568 | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005990
| Credited |
13/06/2024
|
|
|
5
| सुगनाई(Wife) RJ-271400832701862600/3976571-c | SC |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005990
| Credited |
13/06/2024
|
|
|
6
| CHUKA DEVI(Wife) RJ-271400832701862600/3976596-A | SC |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005990
| Credited |
13/06/2024
|
|
|
7
| दिलिप RJ-271400832701862600/7078589-B | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL005990
| Credited |
13/06/2024
|
|
|
8
| रेखा(Wife) RJ-271400832701862600/3976568-A | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL005990
| Credited |
13/06/2024
|
|
|
9
| सुमन RJ-271400832701862600/3976606-B | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL005990
| Credited |
13/06/2024
|
|
|
10
| सुशीला देवी(Wife) RJ-271400832701862600/39765890-A | OTHER |
नृसिंह बासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL005990
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |