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
| अमानाराम RJ-271500204201917000/9401525-A | SC |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006323
| Credited |
16/05/2019
|
|
|
2
| मोहनराम RJ-271500204201917000/9470261-A | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006323
| Credited |
16/05/2019
|
|
|
3
| भागीरथराम RJ-271500204201917000/9470373-B | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006323
| Credited |
16/05/2019
|
|
|
4
| रामकिशन RJ-271500204201917000/3605868-A | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL044161
| Credited |
29/01/2020
|
|
|
5
| बंशीदेवी RJ-271500204201917000/3605868-A | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006323
| Credited |
16/05/2019
|
|
|
6
| तेजाराम RJ-271500204201917000/9401525 | SC |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006323
| Credited |
15/05/2019
|
|
|
7
| शारदादेवी RJ-271500204201917000/9401525-A | SC |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006323
| Credited |
16/05/2019
|
|
|
8
| बन्नाराम RJ-271500204201917000/9470212-A | SC |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006323
| Credited |
16/05/2019
|
|
|
9
| नारायणी RJ-271500204201917000/9470212-A | SC |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006323
| Credited |
16/05/2019
|
|
|
10
| केलुदेवी RJ-271500204201917000/9470261-A | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISLA | RMGB0000481 |
2715002WL006323
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |