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
| नवलकिशोर RJ-271500204201917000/3605851 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | CHADI | UCBA0001099 |
2715002WL052185
| Credited |
10/01/2023
|
|
|
2
| मनोहरी RJ-271500204201917000/3616350-B | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL052185
| Credited |
10/01/2023
|
|
|
3
| किशना राम(Self) RJ-271500204201917000/94770399 | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL052185
| Credited |
10/01/2023
|
|
|
4
| मुली देवी(Wife) RJ-271500204201917000/94770399 | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL052185
| Credited |
10/01/2023
|
|
|
5
| गीता RJ-271500204201917000/3605917 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL052185
| Credited |
10/01/2023
|
|
|
6
| मूलाराम RJ-271500204201917000/3605922-B | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL052185
| Credited |
10/01/2023
|
|
|
7
| मनोहरी RJ-271500204201917000/3605922-B | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL052185
| Credited |
10/01/2023
|
|
|
8
| जमनादेवी RJ-271500204201917000/9470294 | OTHER |
चिमाणा
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL052185
| Credited |
10/01/2023
|
|
|
9
| हरिराम RJ-271500204201917000/9470294 | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL052185
| Credited |
10/01/2023
|
|
|
10
| मुन्ना राम(Self) RJ-271500204201917000/3605918-A | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL052185
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |