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
| राधा कँवर(Wife) RJ-271500204201917000/3616312-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| INDIA POST PAYMENTS BANK | JODHPUR | IPOS0000001 |
2715002WL021471
| Credited |
28/08/2023
|
|
|
2
| किरण कँवर(Self) RJ-271500204201917000/3616312-C | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| INDIA POST PAYMENTS BANK | JODHPUR | IPOS0000001 |
2715002WL021471
| Credited |
28/08/2023
|
|
|
3
| रणजीतसिंह RJ-271500204201917000/3616312 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UCO BANK | PHALODI | UCBA0000882 |
2715002WL021471
| Credited |
28/08/2023
|
|
|
4
| हुकमसिंह RJ-271500204201917000/3616311 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL021471
| Credited |
28/08/2023
|
|
|
5
| महावीर सिंह RJ-271500204201917000/3616309-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL021471
| Credited |
28/08/2023
|
|
|
6
| गीता देवी(Wife) RJ-271500204201917000/9401609-B | SC |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL021471
| Credited |
28/08/2023
|
|
|
7
| छेलू कँवर RJ-271500204201917000/3616312-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL021471
| Credited |
28/08/2023
|
|
|
8
| लोशन कँवर RJ-271500204201917000/3616309-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL021471
| Credited |
28/08/2023
|
|
|
9
| उर्मिला कँवर(Wife) RJ-271500204201917000/3616309-C | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL021471
| Credited |
28/08/2023
|
|
|
10
| पुष्पा कंवर RJ-271500204201917000/3616311 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL021471
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |