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
| मेघाराम RJ-271500204201917000/3605846-C | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL029256
| Credited |
17/09/2019
|
|
|
2
| पांचाराम RJ-271500204201917000/3605841 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL029256
| Credited |
17/09/2019
|
|
|
3
| फतुराम RJ-271500204201917000/3605843 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL029256
| Credited |
17/09/2019
|
|
|
4
| धापूदेवी RJ-271500204201917000/3605843 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL029256
| Credited |
17/09/2019
|
|
|
5
| पाना देवी(Wife) RJ-271500204201917000/3605843-B | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL029256
| Credited |
17/09/2019
|
|
|
6
| मांगीदेवी RJ-271500204201917000/3605846 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL029256
| Credited |
17/09/2019
|
|
|
7
| लाछां(Wife) RJ-271500204201917000/3605846-A | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL029256
| Credited |
17/09/2019
|
|
|
8
| सुगनीदेवी RJ-271500204201917000/3605841 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL029256
| Credited |
17/09/2019
|
|
|
9
| पपुराम RJ-271500204201917000/3605847-B | SC |
चिमाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL029256
|
|
|
|
|
10
| संतोष कुमारी RJ-271500204201917000/3605834-A | ST |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL029256
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |