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
| चम्पा RJ-271500204201917000/9470203 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038232
| Credited |
14/03/2024
|
|
|
2
| नानक राम(Self) RJ-271500204201917000/9470397-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038232
| Credited |
14/03/2024
|
|
|
3
| चुकी देवी(Wife) RJ-271500204201917000/9470397-B | OTHER |
चिमाणा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038232
| Credited |
14/03/2024
|
|
|
4
| ठाकरराम RJ-271500204201917000/9470398 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038232
| Credited |
14/03/2024
|
|
|
5
| प्रेमाराम RJ-271500204201917000/9401525-C | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038232
| Credited |
14/03/2024
|
|
|
6
| तेजाराम RJ-271500204201917000/9401525 | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038232
| Credited |
14/03/2024
|
|
|
7
| लाच्छा देवी RJ-271500204201917000/9470398 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038232
| Credited |
14/03/2024
|
|
|
8
| आसीदेवी RJ-271500204201917000/9470398-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038232
| Credited |
14/03/2024
|
|
|
9
| लीला(Wife) RJ-271500204201917000/9401598-D | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| UCO BANK | Osian | UCBA0003170 |
2715002WL038232
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |