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
| घमाराम RJ-271500204201917000/3605839-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL056532
| Credited |
25/02/2023
|
|
|
2
| रूखीदेवी RJ-271500204201917000/3605839-A | OTHER |
चिमाणा
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL056532
| Credited |
25/02/2023
|
|
|
3
| अनोपसिंह RJ-271500204201917000/3605845-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL056532
| Credited |
25/02/2023
|
|
|
4
| भवरसिंह RJ-271500204201917000/3616301 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL056532
| Credited |
25/02/2023
|
|
|
5
| गोरीशंकर(Self) RJ-271500204201917000/3605831-D | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL056532
| Credited |
25/02/2023
|
|
|
6
| पेमी RJ-271500204201917000/3605839 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL056532
| Credited |
25/02/2023
|
|
|
7
| कालूसिंह (Self) RJ-271500204201917000/3616301-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL0064134
| Credited |
13/05/2023
|
|
|
8
| स्वरूपकंवर RJ-271500204201917000/3605845-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL056532
| Credited |
25/02/2023
|
|
|
9
| दुर्गा कँवर(Wife) RJ-271500204201917000/36116309-B | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL056532
| Credited |
25/02/2023
|
|
|
10
| सुमेर सिंह(Self) RJ-271500204201917000/36116309-B | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL056532
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |