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
| गीता RJ-271500204201917000/9470325-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| ORIENTAL BANK OF COMMERCE | KHICHAN | ORBC0100259 |
2715002WL077086
| Credited |
30/09/2020
|
|
|
2
| सुरजाराम RJ-271500204201917000/3605848-B | SC |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL024263
| Credited |
21/08/2019
|
|
|
3
| गुड्डी RJ-271500204201917000/3605848-B | SC |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL024263
| Credited |
21/08/2019
|
|
|
4
| महावीर सिंह RJ-271500204201917000/3616309-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL024263
| Credited |
21/08/2019
|
|
|
5
| भूराराम RJ-271500204201916900/3616355-B | OTHER |
अरटिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL024263
| Credited |
21/08/2019
|
|
|
6
| भगवानाराम RJ-271500204201917000/9470271-D | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL024263
| Credited |
21/08/2019
|
|
|
7
| लीला RJ-271500204201917000/9470271-D | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL024263
| Credited |
21/08/2019
|
|
|
8
| शारदा RJ-271500204201916900/3616355-B | OTHER |
अरटिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL024263
| Credited |
21/08/2019
|
|
|
9
| लोशन कँवर RJ-271500204201917000/3616309-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL024263
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |