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
| मोहनराम RJ-271500204201917000/3605938 | SC |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715002WL040601
| Credited |
03/11/2022
|
|
|
2
| बीरबल राम(Self) RJ-271500204201917000/3605938-A | SC |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL040601
| Credited |
03/11/2022
|
|
|
3
| खेतसिंह RJ-271500204201917000/3605907 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL040601
| Credited |
03/11/2022
|
|
|
4
| गणपतसिंह RJ-271500204201917000/3605910 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL040601
| Credited |
03/11/2022
|
|
|
5
| गंवरा कंवर RJ-271500204201917000/3605911 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL040601
| Credited |
03/11/2022
|
|
|
6
| अनोप सिंह RJ-271500204201917000/3605912 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL040601
| Credited |
03/11/2022
|
|
|
7
| शारदा(Wife) RJ-271500204201917000/3605938-A | SC |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL040601
| Credited |
03/11/2022
|
|
|
8
| गवरीदेवी RJ-271500204201917000/3605938 | SC |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL040601
| Credited |
03/11/2022
|
|
|
9
| संतोष कंवर RJ-271500204201917000/3605909 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL040601
| Credited |
03/11/2022
|
|
|
10
| शोभा कँवर RJ-271500204201917000/3605908-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | PANCHOO | SBIN0031512 |
2715002WL040601
| Credited |
03/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |