क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| उगराराम RJ-271500204201917000/3605807 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL023329
| Credited |
19/08/2021
|
|
|
2
| करणाराम RJ-271500204201917000/9470290 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL023329
| Credited |
19/08/2021
|
|
|
3
| केसूराम RJ-271500204201917000/9470291 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL023329
| Credited |
19/08/2021
|
|
|
4
| तुलछा(Wife) RJ-271500204201917000/3605902-B | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL023329
| Credited |
19/08/2021
|
|
|
5
| प्रेमाराम RJ-271500204201917000/9470272 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL023329
| Credited |
19/08/2021
|
|
|
6
| लिछमण कंवर RJ-271500204201917000/9401582 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL023329
| Credited |
19/08/2021
|
|
|
7
| किशनी देवी RJ-271500204201917000/9470263 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL023329
| Credited |
19/08/2021
|
|
|
8
| रामीदेवी RJ-271500204201917000/9470382 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL023329
| Credited |
19/08/2021
|
|
|
9
| रोशनीदेवी RJ-271500204201917000/9470390 | SC |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL023329
| Credited |
19/08/2021
|
|
|
10
| किसनाराम RJ-271500204201917000/9470382 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL023329
| Credited |
19/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |