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
| रामचन्द्र RJ-271500204201917000/9401504 | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL048145
| Credited |
10/01/2023
|
|
|
2
| आदूराम RJ-271500204201917000/9401595-A | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048145
| Credited |
10/01/2023
|
|
|
3
| रूप सिंह(Self) RJ-271500204201917000/9470266-C | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048145
| Credited |
10/01/2023
|
|
|
4
| छोटू कँवर(Wife) RJ-271500204201917000/9470266-C | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048145
| Credited |
10/01/2023
|
|
|
5
| पुष्पा कँवर(Wife) RJ-271500204201917000/9470269-A | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048145
| Credited |
10/01/2023
|
|
|
6
| मन्जु कंवर RJ-271500204201917000/9470269 | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048145
| Credited |
10/01/2023
|
|
|
7
| लिछमा RJ-271500204201917000/9401595-A | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048145
| Credited |
10/01/2023
|
|
|
8
| बालु कंवर(Mother) RJ-271500204201917000/9470266 | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048145
| Credited |
10/01/2023
|
|
|
9
| भंवरी RJ-271500204201917000/9401504 | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048145
| Credited |
10/01/2023
|
|
|
10
| दीपसिंह(Self) RJ-271500204201917000/9470269-A | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715002WL048145
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |