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
| हरिराम(Self) RJ-271500204201917000/3605899-A | OTHER |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 236 |
2360
|
0
|
0
|
2360
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012876
| Credited |
23/08/2023
|
|
|
2
| अर्जुनराम RJ-271500204201917000/3605852 | SC |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 236 |
2360
|
0
|
0
|
2360
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL012876
| Credited |
24/08/2023
|
|
|
3
| बीरबलराम(Self) RJ-271500204201917000/3605924-A | SC |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 236 |
2360
|
0
|
0
|
2360
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL012876
| Credited |
23/08/2023
|
|
|
4
| कमला RJ-271500204201917000/3605924-D | SC |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 236 |
2360
|
0
|
0
|
2360
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012876
| Credited |
23/08/2023
|
|
|
5
| पुनीदेवी RJ-271500204201917000/3605934 | OTHER |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 236 |
2360
|
0
|
0
|
2360
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012876
| Credited |
23/08/2023
|
|
|
6
| किशनाराम RJ-271500204201917000/3616348 | OTHER |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 236 |
2360
|
0
|
0
|
2360
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012876
| Credited |
24/08/2023
|
|
|
7
| देवी RJ-271500204201917000/9401533-B | OTHER |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 236 |
2360
|
0
|
0
|
2360
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012876
| Credited |
24/08/2023
|
|
|
8
| बिरमा राम(Self) RJ-271500204201917000/3605816-C | OTHER |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 236 |
2360
|
0
|
0
|
2360
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012876
| Credited |
23/08/2023
|
|
|
9
| हरिराम RJ-271500204201917000/9470294 | OTHER |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 236 |
2360
|
0
|
0
|
2360
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL012876
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |