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
| पूनाराम RJ-271500204201917000/9401512 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 232 |
3016
|
0
|
0
|
3016
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL006504
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
2
| लाछां RJ-271500204201917000/9401512 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 232 |
3016
|
0
|
0
|
3016
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL006504
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
3
| कानाराम RJ-271500204201917000/9401501-B | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 232 |
3016
|
0
|
0
|
3016
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006504
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
4
| जमनादेवी RJ-271500204201917000/9401501-B | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 232 |
3016
|
0
|
0
|
3016
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006504
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
5
| सुरजाराम(Husband) RJ-271500204201917000/9401501-D | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 232 |
3016
|
0
|
0
|
3016
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006504
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
6
| डालूराम RJ-271500204201917000/51517103-C | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 232 |
3016
|
0
|
0
|
3016
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006504
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
7
| शांती RJ-271500204201917000/51517116 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 232 |
3016
|
0
|
0
|
3016
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006504
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
8
| कबु RJ-271500204201917000/9401501 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 232 |
3016
|
0
|
0
|
3016
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006504
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
9
| मोहनी RJ-271500204201917000/9401501-A | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 232 |
3016
|
0
|
0
|
3016
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006504
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
10
| गोमती.(Wife) RJ-271500204201917000/9401501-D | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 232 |
3016
|
0
|
0
|
3016
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL006504
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |