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
| फूसाराम RJ-271500204201917000/9401622 | OTHER |
चिमाणा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 232 |
2320
|
0
|
0
|
2320
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL012884
| Credited |
24/08/2023
|
|
|
2
| सखी मोहम्मद(Self) RJ-271500204201917000/94770405 | OTHER |
चिमाणा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 232 |
2320
|
0
|
0
|
2320
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL012884
| Credited |
24/08/2023
|
|
|
3
| फोजे ख्ााँ RJ-271500204201917000/3616326 | OTHER |
चिमाणा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 232 |
2320
|
0
|
0
|
2320
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL012884
| Credited |
24/08/2023
|
|
|
4
| बीरों खातु RJ-271500204201917000/3616326 | OTHER |
चिमाणा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 232 |
2320
|
0
|
0
|
2320
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012884
| Credited |
24/08/2023
|
|
|
5
| रईस खां(Self) RJ-271500204201917000/3616330-D | OTHER |
चिमाणा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 232 |
2320
|
0
|
0
|
2320
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012884
| Credited |
24/08/2023
|
|
|
6
| सांवण खां RJ-271500204201917000/3616325 | OTHER |
चिमाणा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 232 |
2320
|
0
|
0
|
2320
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012884
| Credited |
24/08/2023
|
|
|
7
| मिमा RJ-271500204201917000/3616325 | OTHER |
चिमाणा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 232 |
2320
|
0
|
0
|
2320
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012884
| Credited |
23/08/2023
|
|
|
8
| जेना खातु(Wife) RJ-271500204201917000/94770405 | OTHER |
चिमाणा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 232 |
2320
|
0
|
0
|
2320
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012884
| Credited |
23/08/2023
|
|
|
9
| पानी देवी(Wife) RJ-271500204201917000/9401622 | OTHER |
चिमाणा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 232 |
2320
|
0
|
0
|
2320
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012884
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |