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
| गनी खा RJ-271500204201917000/3616330 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL038229
| Credited |
14/03/2024
|
|
|
2
| शेर खां(Self) RJ-271500204201917000/3616330-B | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL038229
| Credited |
14/03/2024
|
|
|
3
| सखी मोहम्मद(Self) RJ-271500204201917000/94770405 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL038229
| Credited |
14/03/2024
|
|
|
4
| रईस खां(Self) RJ-271500204201917000/3616330-D | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038229
| Credited |
14/03/2024
|
|
|
5
| शान्ति RJ-271500204201917000/9470317 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038229
| Credited |
14/03/2024
|
|
|
6
| जेना खातु(Wife) RJ-271500204201917000/94770405 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038229
| Credited |
14/03/2024
|
|
|
7
| खातून खातु(Wife) RJ-271500204201917000/3616330-B | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038229
| Credited |
14/03/2024
|
|
|
8
| सरम खातु RJ-271500204201917000/3616329-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 242 |
726
|
0
|
0
|
726
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038229
| Credited |
14/03/2024
|
|
|
9
| सलीम खान(Self) RJ-271500204201917000/3616329-D | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038229
| Credited |
14/03/2024
|
|
|
10
| बिस्मिला(Wife) RJ-271500204201917000/3616329-D | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038229
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |