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
| ईग्याराम RJ-271500204201917000/9401526-A | SC |
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 |
2715002WL012873
| Credited |
24/08/2023
|
|
|
2
| धन्नाराम RJ-271500204201917000/9401598-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 |
2715002WL012873
| Credited |
23/08/2023
|
|
|
3
| हनुमान राम(Self) RJ-271500204201917000/9401598-C | 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 |
2715002WL012873
| Credited |
23/08/2023
|
|
|
4
| राधा(Wife) RJ-271500204201917000/9401598-C | 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 |
2715002WL012873
| Credited |
23/08/2023
|
|
|
5
| लाली RJ-271500204201917000/9401598-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 |
2715002WL012873
| Credited |
23/08/2023
|
|
|
6
| मिरगा RJ-271500204201917000/9401536-C | 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 |
2715002WL012873
| Credited |
23/08/2023
|
|
|
7
| पपुराम RJ-271500204201917000/9401539 | 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 |
2715002WL012873
| Credited |
24/08/2023
|
|
|
8
| हरिराम RJ-271500204201917000/9401598 | 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 |
2715002WL012873
| Credited |
23/08/2023
|
|
|
9
| सन्तु देवी(Wife) RJ-271500204201917000/9401598 | 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 |
2715002WL012873
| Credited |
23/08/2023
|
|
|
10
| पंखी RJ-271500204201917000/9401598-A | 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 |
2715002WL012873
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |