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
| सुजाराम RJ-271500204201917000/9470259-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL044850
| Credited |
10/12/2022
|
|
|
2
| राधादेवी RJ-271500204201917000/9470259-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL044850
| Credited |
10/12/2022
|
|
|
3
| मघसिंह RJ-271500204201917000/9470266-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL044850
| Credited |
10/12/2022
|
|
|
4
| रामसिंह RJ-271500204201917000/9401574 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL044850
| Credited |
10/12/2022
|
|
|
5
| शम्भुसिंह RJ-271500204201917000/9470266-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL044850
| Credited |
10/12/2022
|
|
|
6
| किरताराम RJ-271500204201917000/9470296-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL044850
| Credited |
10/12/2022
|
|
|
7
| रूप कंवर RJ-271500204201917000/9401574 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL044850
| Credited |
10/12/2022
|
|
|
8
| समुकंवर RJ-271500204201917000/9470266-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL044850
| Credited |
10/12/2022
|
|
|
9
| प्रेमसिंह RJ-271500204201917000/9470267-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KAN SINGH KI SEER | SBIN0031697 |
2715002WL044850
| Credited |
10/12/2022
|
|
|
10
| ओम कँवर RJ-271500204201917000/9470267-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL044850
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 5 | 5 | 5 | | | | | | | | | | | | | | |