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
| पपेसिंह RJ-271500204201917000/3616314 | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL006495
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
2
| शेरसिंह RJ-271500204201917000/3616315-A | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006495
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
3
| राजू सिंह(Son) RJ-271500204201917000/3605910-A | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006495
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
4
| हर कवंर RJ-271500204201917000/3616314 | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006495
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
5
| शिव कंवर(Wife) RJ-271500204201917000/3605908-B | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006495
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
6
| गणपतसिंह RJ-271500204201917000/3605910 | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006495
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
7
| मंजु कंवर(Wife) RJ-271500204201917000/515612027 | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006495
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
8
| पप्पू कँवर(Self) RJ-271500204201917000/3605910-A | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006495
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
9
| संतोष कंवर RJ-271500204201917000/3605909 | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006495
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
10
| पर्बत सिंह(Self) RJ-271500204201917000/515612027 | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006495
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |