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
| छोटी RJ-271500204201917000/9470395 | OTHER |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL012875
| Credited |
23/08/2023
|
|
|
2
| गुमानाराम RJ-271500204201917000/9470394 | OTHER |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL012875
| Credited |
24/08/2023
|
|
|
3
| ठाकरराम RJ-271500204201917000/9470398 | OTHER |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012875
| Credited |
24/08/2023
|
|
|
4
| गुड्डी RJ-271500204201917000/3605848-B | SC |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012875
| Credited |
23/08/2023
|
|
|
5
| सुरजाराम RJ-271500204201917000/9470379 | SC |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012875
| Credited |
23/08/2023
|
|
|
6
| सुशीला RJ-271500204201917000/9470379 | SC |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012875
| Credited |
23/08/2023
|
|
|
7
| पपूदेवी RJ-271500204201917000/9470378 | SC |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012875
| Credited |
23/08/2023
|
|
|
8
| लाच्छा देवी RJ-271500204201917000/9470398 | OTHER |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012875
| Credited |
23/08/2023
|
|
|
9
| आसीदेवी RJ-271500204201917000/9470398-A | OTHER |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012875
| Credited |
23/08/2023
|
|
|
10
| रूपी RJ-271500204201917000/9470394 | OTHER |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012875
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |