क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| विशनाराम RJ-271500204201917000/9470273 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL013621
| Credited |
17/06/2019
|
|
|
2
| भगीदेवी RJ-271500204201917000/9470273 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL013621
| Credited |
17/06/2019
|
|
|
3
| मघसिंह RJ-271500204201917000/9470266-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL013621
| Credited |
17/06/2019
|
|
|
4
| समुकंवर RJ-271500204201917000/9470266-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL013621
| Credited |
17/06/2019
|
|
|
5
| संतु RJ-271500204201917000/9401641 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL013621
| Credited |
17/06/2019
|
|
|
6
| बालु कंवर(Mother) RJ-271500204201917000/9470266 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL013621
| Credited |
17/06/2019
|
|
|
7
| मीराकंवर RJ-271500204201917000/3605937-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL013621
| Credited |
17/06/2019
|
|
|
8
| सदाकंवर RJ-271500204201917000/3616319 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL013621
| Credited |
17/06/2019
|
|
|
9
| मोहनसिंह RJ-271500204201917000/3616319 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL013621
| Credited |
15/06/2019
|
|
|
10
| कानाराम(Self) RJ-271500204201917000/9401533-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL013621
| Credited |
17/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |