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
| धन्ना राम(Self) RJ-271500204201917000/3605831-C | SC |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL059685
| Credited |
30/03/2022
|
|
|
2
| धापू देवी(Wife) RJ-271500204201917000/3605831-C | SC |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL059685
| Credited |
30/03/2022
|
|
|
3
| महीपाल(Self) RJ-271500204201917000/3605864-D | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL059685
| Credited |
30/03/2022
|
|
|
4
| मूली(Wife) RJ-271500204201917000/3605864-D | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL059685
| Credited |
30/03/2022
|
|
|
5
| शिव लाल(Self) RJ-271500204201917000/9470263-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL059685
| Credited |
30/03/2022
|
|
|
6
| गनपत राम(Self) RJ-271500204201917000/94770400 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL059685
| Credited |
30/03/2022
|
|
|
7
| गुड्डी(Wife) RJ-271500204201917000/94770400 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL059685
| Credited |
30/03/2022
|
|
|
8
| केसुदेवी RJ-271500204201917000/9401645 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL059685
| Credited |
30/03/2022
|
|
|
9
| सुरजी(Wife) RJ-271500204201917000/3605840 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL059685
| Credited |
30/03/2022
|
|
|
10
| तेजाराम RJ-271500204201917000/9401633-C | OTHER |
चिमाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 195 |
0
|
0
|
0
|
0
| AAU | 342311 | CHIMANA |
2715002WL059685
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |