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
| कमला 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
|
|
|
2
| मोती राम RJ-271500204201917000/9470357 | 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
|
|
|
3
| सुखी देवी RJ-271500204201917000/9470357-A | 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
|
|
|
4
| भोमाराम RJ-271500204201917000/9470304-D | 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
|
|
|
5
| लिच्छा राम(Self) RJ-271500204201917000/9401531-C | 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
|
|
|
6
| सरोज(Wife) RJ-271500204201917000/9401531-C | 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
|
|
|
7
| हरी राम(Self) RJ-271500204201917000/9401614-C | 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
| रामेश्वरी RJ-271500204201917000/9470304-D | OTHER |
चिमाणा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
5
| 244 |
1220
|
0
|
0
|
1220
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL035809
| Credited |
12/03/2024
|
|
|
9
| समदु(Wife) RJ-271500204201917000/51510020 | 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
| विमला(Wife) RJ-271500204201917000/9401614-C | OTHER |
चिमाणा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
5
| 244 |
1220
|
0
|
0
|
1220
| STATE BANK OF INDIA | DIYATRA | SBIN0031583 |
2715002WL035809
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |