क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रतना राम RJ-271500204201917000/9401602 | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| MARUDHAR GRAMIN BANK | AAU | UCBA0RRBJTG |
2715002WL031496
| Credited |
20/09/2019
|
|
|
2
| नरूराम RJ-271500204201917000/9401615 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL031496
| Credited |
19/09/2019
|
|
|
3
| शांन्ति RJ-271500204201917000/9401615 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL031496
| Credited |
20/09/2019
|
|
|
4
| तेजाराम RJ-271500204201917000/9470251 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL031496
| Credited |
20/09/2019
|
|
|
5
| जसाराम RJ-271500204201917000/9470364 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL031496
| Credited |
19/09/2019
|
|
|
6
| भगीदेवी RJ-271500204201917000/3605900 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL031496
| Credited |
20/09/2019
|
|
|
7
| ज्यामी RJ-271500204201917000/9401577 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL031496
| Credited |
20/09/2019
|
|
|
8
| अमेदी देवी RJ-271500204201917000/9470251 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL031496
| Credited |
20/09/2019
|
|
|
9
| सीमादेवी RJ-271500204201917000/9470252 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL031496
| Credited |
20/09/2019
|
|
|
10
| सायरीदेवी (Wife) RJ-271500204201917000/9470304-C | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL031496
| Credited |
20/09/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |