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
| जालूराम RJ-271500204201917000/3605811 | OTHER |
चिमाणा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL039064
| Credited |
22/01/2020
|
|
|
2
| समदूदेवी RJ-271500204201917000/3605814 | OTHER |
चिमाणा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL039064
| Credited |
22/01/2020
|
|
|
3
| टीकूराम RJ-271500204201917000/3605816 | OTHER |
चिमाणा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL039064
| Credited |
22/01/2020
|
|
|
4
| भोजाराम RJ-271500204201917000/3605822-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL039064
| Credited |
22/01/2020
|
|
|
5
| मीरा RJ-271500204201917000/3605816-B | OTHER |
चिमाणा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| MARUDHAR GRAMIN BANK | JAISALA | UCBA0RRBJTG |
2715002WL039064
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |