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
| भंगवती RJ-271500204201917000/9401532-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL017526
| Credited |
04/07/2019
|
|
|
2
| संतोष RJ-271500204201917000/9401540-A | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL017526
| Credited |
04/07/2019
|
|
|
3
| पपुराम RJ-271500204201917000/9470218-A | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL017526
| Credited |
04/07/2019
|
|
|
4
| दुर्गा देवी RJ-271500204201917000/9470218-A | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL017526
| Credited |
04/07/2019
|
|
|
5
| नेनी देवी RJ-271500204201917000/9470262-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL017526
| Credited |
04/07/2019
|
|
|
6
| उमेदाराम RJ-271500204201917000/9470375-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL017526
| Credited |
04/07/2019
|
|
|
7
| प्रेमा RJ-271500204201917000/9470375-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL017526
| Credited |
04/07/2019
|
|
|
8
| भंवरी RJ-271500204201917000/9401641-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL017526
| Credited |
04/07/2019
|
|
|
9
| देवी RJ-271500204201917000/9470241-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL017526
| Credited |
04/07/2019
|
|
|
10
| जेठाराम RJ-271500204201917000/9401641-A | OTHER |
चिमाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 169 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL017526
|
|
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |