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
| पप्पूराम RJ-271500204201917000/3605948-A | SC |
चिमाणा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL005848
| Credited |
28/05/2020
|
|
|
2
| भागीरथराम RJ-271500204201917000/9470236-A | OTHER |
चिमाणा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL005848
| Credited |
28/05/2020
|
|
|
3
| तेजाराम RJ-271500204201917000/9470251 | OTHER |
चिमाणा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL005848
| Credited |
28/05/2020
|
|
|
4
| भगवानाराम RJ-271500204201917000/9470271-D | OTHER |
चिमाणा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL005848
| Credited |
28/05/2020
|
|
|
5
| लीला RJ-271500204201917000/9470271-D | OTHER |
चिमाणा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL005848
| Credited |
28/05/2020
|
|
|
6
| अमेदी देवी RJ-271500204201917000/9470251 | OTHER |
चिमाणा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL005848
| Credited |
28/05/2020
|
|
|
7
| गीता RJ-271500204201917000/9470236-A | OTHER |
चिमाणा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL005848
| Credited |
28/05/2020
|
|
|
8
| गोमा RJ-271500204201917000/3605948-A | SC |
चिमाणा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL005848
| Credited |
28/05/2020
|
|
|
9
| बालू देवी RJ-271500204201917000/9470298-B | OTHER |
चिमाणा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL005848
| Credited |
28/05/2020
|
|
|
10
| सुखाराम RJ-271500204201917000/9470298-B | OTHER |
चिमाणा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL005848
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |