क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भंवर कंवर(Wife) RJ-271500204201917800/51517121-C | OTHER |
खारिया कानसिंह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 20 |
220
|
0
|
0
|
220
| INDIA POST PAYMENTS BANK | JODHPUR | IPOS0000001 |
2715002WL048429
| Credited |
20/04/2024
|
|
Jitendra Singh
|
2
| प्रह्लाद सिंह(Self) RJ-271500204201917800/9401677-C | OTHER |
खारिया कानसिंह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 20 |
220
|
0
|
0
|
220
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048429
| Credited |
20/04/2024
|
|
Jitendra Singh
|
3
| रामूराम RJ-271500204401918000/9405804 | SC |
खाेजासर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 20 |
220
|
0
|
0
|
220
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048429
| Credited |
20/04/2024
|
|
Jitendra Singh
|
4
| ममता कँवर RJ-271500204201917800/51510119-B | OTHER |
खारिया कानसिंह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 20 |
220
|
0
|
0
|
220
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048429
| Credited |
20/04/2024
|
|
Jitendra Singh
|
5
| ओमकंवर(Wife) RJ-271500204201917800/3605771-A | OTHER |
खारिया कानसिंह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 20 |
220
|
0
|
0
|
220
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048429
| Credited |
20/04/2024
|
|
Jitendra Singh
|
6
| मगी कंवर(Wife) RJ-271500204201917800/3605790-A | OTHER |
खारिया कानसिंह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 20 |
220
|
0
|
0
|
220
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048429
| Credited |
20/04/2024
|
|
Jitendra Singh
|
7
| नेपाल सिंह(Self) RJ-271500204201917800/3605791-A | OTHER |
खारिया कानसिंह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 20 |
220
|
0
|
0
|
220
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048429
| Credited |
20/04/2024
|
|
Jitendra Singh
|
8
| चिकु कंवर(Daughter-in-Law) RJ-271500204201917800/3605796 | OTHER |
खारिया कानसिंह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 20 |
220
|
0
|
0
|
220
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048429
| Credited |
20/04/2024
|
|
Jitendra Singh
|
9
| पपु कंवर RJ-271500204201917800/3605780-B | OTHER |
खारिया कानसिंह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 20 |
220
|
0
|
0
|
220
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048429
| Credited |
20/04/2024
|
|
Jitendra Singh
|
10
| भवानी सिंह(Self) RJ-271500204201917800/3605783 | OTHER |
खारिया कानसिंह
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 20 |
220
|
0
|
0
|
220
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048429
| Credited |
20/04/2024
|
|
Jitendra Singh
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |