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
| सुरजदेवी RJ-271500204201917000/9401603 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL032114
| Credited |
07/09/2020
|
|
|
2
| धन्नाराम RJ-271500204201917000/9470215 | SC |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL032114
| Credited |
05/09/2020
|
|
|
3
| झिमोंदेवी RJ-271500204201917000/9401619 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL032114
| Credited |
05/09/2020
|
|
|
4
| ख्ेामू देवी(Wife) RJ-271500204201917000/3605831 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL032114
| Credited |
05/09/2020
|
|
|
5
| सोनीदेवी RJ-271500204201917000/3605869 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL032114
| Credited |
05/09/2020
|
|
|
6
| लिछमण कंवर RJ-271500204201917000/9401582 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL032114
| Credited |
07/09/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 0 | 6 | 6 | 6 | 5 | 6 | 0 | 6 | | | | | | | | | | | | | | |