क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रहमत RJ-271500204401918000/9405484 | OTHER |
खाेजासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | PHALODI | UCBA0000882 |
2715002WL048430
| Credited |
20/04/2024
|
|
Banchu Khan
|
2
| सफी मोहम्मद RJ-271500204401918000/9405461 | OTHER |
खाेजासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL048430
| Credited |
20/04/2024
|
|
Banchu Khan
|
3
| जेम्बू RJ-271500204401918000/3602232 | OTHER |
खाेजासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048430
| Credited |
20/04/2024
|
|
Banchu Khan
|
4
| खाजूखां RJ-271500204401918000/9405483 | OTHER |
खाेजासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048430
| Credited |
20/04/2024
|
|
Banchu Khan
|
5
| मुरादो RJ-271500204401918000/3602261-A | OTHER |
खाेजासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048430
| Credited |
20/04/2024
|
|
Banchu Khan
|
6
| मरियम RJ-271500204401918000/9405481-A | OTHER |
खाेजासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048430
| Credited |
20/04/2024
|
|
Banchu Khan
|
7
| मस्तूरों RJ-271500204401918000/9405486 | OTHER |
खाेजासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048430
| Credited |
20/04/2024
|
|
Banchu Khan
|
8
| जुमियत RJ-271500204401918000/9405486-A | OTHER |
खाेजासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048430
| Credited |
20/04/2024
|
|
Banchu Khan
|
9
| मस्तुरां RJ-271500204401918000/9405487 | OTHER |
खाेजासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048430
| Credited |
20/04/2024
|
|
Banchu Khan
|
10
| खातून RJ-271500204401918000/9405489 | OTHER |
खाेजासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048430
| Credited |
20/04/2024
|
|
Banchu Khan
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |