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
| मन्जू(Wife) RJ-271500204201917000/3605920-A | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | BAP | UCBA0000881 |
2715002WL030870
| Credited |
28/10/2021
|
|
|
2
| दुर्गाराम RJ-271500204201917000/3605921 | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL030870
| Credited |
28/10/2021
|
|
|
3
| सुरजाराम RJ-271500204201917000/3605919-B | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL030870
| Credited |
28/10/2021
|
|
|
4
| सोमी RJ-271500204201917000/3605919-B | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL030870
| Credited |
28/10/2021
|
|
|
5
| चीमाराम(Self) RJ-271500204201917000/3605919-C | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL030870
| Credited |
28/10/2021
|
|
|
6
| हुक्मा राम(Self) RJ-271500204201917000/3605920-A | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | BAP | UCBA0000881 |
2715002WL030870
| Credited |
28/10/2021
|
|
|
7
| सन्तू(Wife) RJ-271500204201917000/3605919-C | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL030870
| Credited |
28/10/2021
|
|
|
8
| सुआ RJ-271500204201917000/3605921 | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL030870
| Credited |
28/10/2021
|
|
|
9
| लाछां(Wife) RJ-271500204201917000/3605919-A | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL030870
| Credited |
28/10/2021
|
|
|
10
| भंवरलाल(Self) RJ-271500204201917000/3605919-A | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715002WL030870
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |