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
| श्रीकंवर RJ-271500204201917000/51517090-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL030871
| Credited |
28/10/2021
|
|
|
2
| सायरदेवी RJ-271500204201917000/9470242-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL030871
| Credited |
28/10/2021
|
|
|
3
| प्रेमसिंह RJ-271500204201917000/51517090-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL030871
| Credited |
28/10/2021
|
|
|
4
| दीपाराम RJ-271500204201917000/9470242-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL030871
| Credited |
28/10/2021
|
|
|
5
| भंवरसिंह RJ-271500204201917000/51517090 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL030871
| Credited |
28/10/2021
|
|
|
6
| मोहनराम RJ-271500204201917000/3605866 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL030871
| Credited |
28/10/2021
|
|
|
7
| मिरगो RJ-271500204201917000/3605866 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL030871
| Credited |
28/10/2021
|
|
|
8
| बाबुलाल RJ-271500204201917000/3605864-B | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL030871
| Credited |
28/10/2021
|
|
|
9
| रूखीदेवी RJ-271500204201917000/3605864-B | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL030871
| Credited |
28/10/2021
|
|
|
10
| खमाकंवर RJ-271500204201917000/51517090 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL030871
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |