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
| धापूदेवी RJ-271500204201917000/9470332 | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL038787
| Credited |
30/12/2021
|
|
|
2
| भीखाराम RJ-271500204201917000/3605949 | SC |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038787
| Credited |
14/01/2022
|
|
|
3
| लूणाराम RJ-271500204201917000/51517103 | SC |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038787
| Credited |
14/01/2022
|
|
|
4
| रतु देवी(Self) RJ-271500204201917000/9401630 | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038787
| Credited |
30/12/2021
|
|
|
5
| लाछां(Wife) RJ-271500204201917000/3605948 | SC |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038787
| Credited |
14/01/2022
|
|
|
6
| बिंजाराम RJ-271500204201917000/9470391-B | SC |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038787
| Credited |
14/01/2022
|
|
|
7
| भागीरथ RJ-271500204201917000/9470384-A | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL038787
| Credited |
30/12/2021
|
|
|
8
| खम्मादेवी RJ-271500204201917000/9470391 | SC |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715002WL038787
| Credited |
14/01/2022
|
|
|
9
| अणची RJ-271500204201917000/9470384 | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL038787
| Credited |
30/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |