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
| भंवरसिंह RJ-271500204201917000/9401582 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL006750
| Credited |
03/06/2023
|
|
|
2
| सुखाराम (Self) RJ-271500204201917000/9401642 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL006750
| Credited |
03/06/2023
|
|
|
3
| अमेदाराम RJ-271500204201917000/9470279 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL006750
| Credited |
03/06/2023
|
|
|
4
| प्रेमाराम RJ-271500204201917000/9470272 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006750
| Credited |
03/06/2023
|
|
|
5
| सुखाराम RJ-271500204201917000/51517095 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006750
| Credited |
03/06/2023
|
|
|
6
| रामूराम RJ-271500204201917000/51517095 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006750
| Credited |
03/06/2023
|
|
|
7
| लिछमण कंवर RJ-271500204201917000/9401582 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006750
| Credited |
03/06/2023
|
|
|
8
| धूडीदेवी RJ-271500204201917000/9470272 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006750
| Credited |
03/06/2023
|
|
|
9
| इन्द्रा(Wife) RJ-271500204201917000/9401642 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006750
| Credited |
03/06/2023
|
|
|
10
| अनोपीदेवी RJ-271500204201917000/9470279 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006750
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |