क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| शान्ति RJ-271500204201917000/9401572-B | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL032096
| Credited |
05/09/2020
|
|
|
2
| आदूराम RJ-271500204201917000/9401595-A | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL032096
| Credited |
07/09/2020
|
|
|
3
| ओमती कुमारी (Wife) RJ-271500204201917000/9401572-D | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL032096
| Credited |
05/09/2020
|
|
|
4
| पपूदेवी RJ-271500204201917000/3605916 | SC |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL032096
| Credited |
05/09/2020
|
|
|
5
| मीरा RJ-271500204201917000/3605816-B | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| MARUDHAR GRAMIN BANK | JAISALA | UCBA0RRBJTG |
2715002WL032096
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 4 | | | | | | | | | | | | | | |