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
| भगवानाराम RJ-271500204201917000/9470210 | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL038232
| Credited |
14/03/2024
|
|
|
2
| केसुराम RJ-271500204201917000/9470322 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL038232
| Credited |
14/03/2024
|
|
|
3
| पुष्पा RJ-271500204201917000/9470213-A | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038232
| Credited |
14/03/2024
|
|
|
4
| श्रवण कुमार(Self) RJ-271500204201917000/9470213-B | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038232
| Credited |
14/03/2024
|
|
|
5
| हनुमान राम(Self) RJ-271500204201917000/9401598-C | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038232
| Credited |
14/03/2024
|
|
|
6
| राधा(Wife) RJ-271500204201917000/9401598-C | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038232
| Credited |
14/03/2024
|
|
|
7
| हरिराम RJ-271500204201917000/9401598 | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038232
| Credited |
14/03/2024
|
|
|
8
| सन्तु देवी(Wife) RJ-271500204201917000/9401598 | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038232
| Credited |
14/03/2024
|
|
|
9
| लाली RJ-271500204201917000/9401598-B | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 243 |
2916
|
0
|
0
|
2916
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038232
| Credited |
14/03/2024
|
|
|
10
| जमना देवी RJ-271500204201917000/9470214 | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 243 |
3159
|
0
|
0
|
3159
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038232
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |