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
| भंवरलाल RJ-271500204201917000/9470304-B | OTHER |
चिमाणा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 244 |
1952
|
0
|
0
|
1952
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISLA | RMGB0000481 |
2715002WL035809
| Credited |
12/03/2024
|
|
|
2
| कानाराम RJ-271500204201917000/9401531 | OTHER |
चिमाणा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 244 |
1952
|
0
|
0
|
1952
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL035809
| Credited |
12/03/2024
|
|
|
3
| कमरदीन RJ-271500204201917000/9401639-B | OTHER |
चिमाणा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 244 |
1952
|
0
|
0
|
1952
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL035809
| Credited |
12/03/2024
|
|
|
4
| चम्पादेवी RJ-271500204201917000/9470277-B | OTHER |
चिमाणा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 244 |
1952
|
0
|
0
|
1952
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL035809
| Credited |
12/03/2024
|
|
|
5
| भगवानाराम RJ-271500204201917000/9470281 | OTHER |
चिमाणा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 244 |
1952
|
0
|
0
|
1952
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL035809
| Credited |
12/03/2024
|
|
|
6
| धापूदेवी RJ-271500204201917000/9470281 | OTHER |
चिमाणा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 244 |
1952
|
0
|
0
|
1952
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL035809
| Credited |
12/03/2024
|
|
|
7
| जैतीदेवी RJ-271500204201917000/9470304-B | OTHER |
चिमाणा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 244 |
1952
|
0
|
0
|
1952
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL035809
| Credited |
12/03/2024
|
|
|
8
| सुमना RJ-271500204201917000/9401639-B | OTHER |
चिमाणा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 244 |
1952
|
0
|
0
|
1952
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL035809
| Credited |
12/03/2024
|
|
|
9
| कसू राम RJ-271500204201917000/9401612 | OTHER |
चिमाणा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 244 |
1952
|
0
|
0
|
1952
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL035809
| Credited |
12/03/2024
|
|
|
10
| मीरां RJ-271500204201917000/9401612 | OTHER |
चिमाणा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 244 |
1952
|
0
|
0
|
1952
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL035809
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |