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
| हवा देवी(Wife) RJ-271500204201917000/9401601-B | OTHER |
चिमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL024092
| Credited |
21/09/2023
|
|
|
2
| शम्भुसिंह RJ-271500204201917000/9470266-B | OTHER |
चिमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL024092
| Credited |
21/09/2023
|
|
|
3
| रूप सिंह(Self) RJ-271500204201917000/9470266-C | OTHER |
चिमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL024092
| Credited |
22/09/2023
|
|
|
4
| धन्ना राम(Self) RJ-271500204201917000/3605831-C | SC |
चिमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL024092
| Credited |
21/09/2023
|
|
|
5
| धापू देवी(Wife) RJ-271500204201917000/3605831-C | SC |
चिमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL024092
| Credited |
21/09/2023
|
|
|
6
| गोरीशंकर(Self) RJ-271500204201917000/3605831-D | OTHER |
चिमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL024092
| Credited |
22/09/2023
|
|
|
7
| सुगना राम RJ-271500204201917000/9401601 | OTHER |
चिमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL024092
| Credited |
21/09/2023
|
|
|
8
| संतोष कंवर RJ-271500204201917000/9470316 | OTHER |
चिमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL024092
| Credited |
21/09/2023
|
|
|
9
| दली RJ-271500204201917000/9470327-B | OTHER |
चिमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL024092
| Credited |
21/09/2023
|
|
|
10
| धापु कंवर RJ-271500204201917000/9470266-B | OTHER |
चिमाणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL024092
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |