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
| मुलाराम RJ-271500204201917000/9470392-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISLA | RMGB0000481 |
2715002WL006747
| Credited |
03/06/2023
|
|
|
2
| रामूराम RJ-271500204201917000/9470201 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL006747
| Credited |
03/06/2023
|
|
|
3
| हीराराम RJ-271500204201917000/9470397 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL006747
| Credited |
03/06/2023
|
|
|
4
| मदूदेवी RJ-271500204201917000/9470397 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006747
| Credited |
03/06/2023
|
|
|
5
| अनोपी RJ-271500204201917000/9470392 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006747
| Credited |
03/06/2023
|
|
|
6
| मीरा(Self) RJ-271500204201917000/9470369 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006747
| Credited |
03/06/2023
|
|
|
7
| मगी RJ-271500204201917000/9470392-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006747
| Credited |
03/06/2023
|
|
|
8
| कमला RJ-271500204201917000/9470392-B | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL006747
| Credited |
03/06/2023
|
|
|
9
| राजा राम माकड(Self) RJ-271500204201917000/9470369-C | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISLA | RMGB0000481 |
2715002WL006747
| Credited |
03/06/2023
|
|
|
10
| निम्बाराम RJ-271500204201917000/9470392-B | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| AXIS BANK | PHALODI | UTIB0001215 |
2715002WL006747
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |