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
| देवी सिंह(Self) RJ-271500204201917000/9401581-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL055323
| Credited |
16/12/2020
|
|
|
2
| छेलू कंवर(Wife) RJ-271500204201917000/9401581-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL055323
| Credited |
16/12/2020
|
|
|
3
| लिछमण कंवर RJ-271500204201917000/9401582 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL055323
| Credited |
16/12/2020
|
|
|
4
| माया सास्वत RJ-271500204201917000/9401580-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL055323
| Credited |
16/12/2020
|
|
|
5
| सोनकंवर RJ-271500204201917000/9401581 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL055323
| Credited |
16/12/2020
|
|
|
6
| मूली देवी RJ-271500204201917000/9401592 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL055323
| Credited |
16/12/2020
|
|
|
7
| तिजो RJ-271500204201917000/9401593 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL055323
| Credited |
16/12/2020
|
|
|
8
| दुर्गादत RJ-271500204201917000/9401591 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL055323
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |