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
| महावीर RJ-271400832701862600/3976608 | 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
|
|
|
2
| कमला देवी RJ-271400832701862600/3976611 | 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
| सुगनी देवी RJ-271400832701862600/3976612 | OTHER |
नृसिंह बासनी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 246 |
1230
|
0
|
0
|
1230
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL028259
| Credited |
14/03/2024
|
|
|
4
| साबू देवी RJ-271400832701862600/3976616 | 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
|
|
|
5
| सीता देवी RJ-271400832701862600/3976616-A | SC |
नृसिंह बासनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 246 |
1968
|
0
|
0
|
1968
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL028259
| Credited |
14/03/2024
|
|
|
6
| कमला RJ-271400832701862600/3976618 | 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
|
|
|
7
| आईदान RJ-271400832701862600/3976621-A | 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
| चूका देवी RJ-271400832701862600/3976609 | 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
|
|
|
9
| भंवर लाल RJ-271400832701862600/3976610 | 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
|
|
|
10
| MUNNI DEVI(Wife) RJ-271400832701862600/3976606-C | OTHER |
नृसिंह बासनी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 246 |
1722
|
0
|
0
|
1722
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL028259
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 10 | 5 | 0 | 3 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |