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
| पूनाराम RJ-271500204201917000/9401512 | SC |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL036771
| Credited |
22/12/2021
|
|
|
2
| लाछां RJ-271500204201917000/9401512 | SC |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL036771
| Credited |
22/12/2021
|
|
|
3
| सोमा राम(Self) RJ-271500204201917000/9401514-A | SC |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL036771
| Credited |
22/12/2021
|
|
|
4
| कैलाश(Self) RJ-271500204201917000/9401514-B | SC |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL036771
| Credited |
22/12/2021
|
|
|
5
| रूघा राम(Self) RJ-271500204201917000/51510017-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL036771
| Credited |
18/12/2021
|
|
|
6
| मूली(Wife) RJ-271500204201917000/51510017-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL036771
| Credited |
18/12/2021
|
|
|
7
| भंवर सिंह(Self) RJ-271500204201917000/9401637-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL036771
| Credited |
18/12/2021
|
|
|
8
| संगम पांडेय(Son) RJ-271500204201917000/94770421 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL036771
| Credited |
18/12/2021
|
|
|
9
| पर्बत सिंह(Self) RJ-271500204201917000/515612027 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL036771
| Credited |
18/12/2021
|
|
|
10
| देवी सिंह(Self) RJ-271500204201917000/9401636-C | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL036771
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |