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
| राजूसिंह RJ-271500204201917000/3605845 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| | | |
2715002WL030871
| Credited |
28/10/2021
|
|
|
2
| बक्साराम RJ-271500204201917000/3605854 | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISLA | RMGB0000481 |
2715002WL030871
| Credited |
28/10/2021
|
|
|
3
| भीखाराम(Self) RJ-271500204201917000/3605843-B | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF BARODA | SARDULGANJ BRANCH | BARB0SARDUL |
2715002WL030871
| Credited |
28/10/2021
|
|
|
4
| आदूराम(Self) RJ-271500204201917000/3605846 | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL030871
| Credited |
28/10/2021
|
|
|
5
| अनोपसिंह RJ-271500204201917000/3605845-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL030871
| Credited |
28/10/2021
|
|
|
6
| मांगीदेवी RJ-271500204201917000/3605846 | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL030871
| Credited |
28/10/2021
|
|
|
7
| सुरजी(Wife) RJ-271500204201917000/3605840 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL030871
| Credited |
28/10/2021
|
|
|
8
| पाना देवी(Wife) RJ-271500204201917000/3605843-B | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL030871
| Credited |
28/10/2021
|
|
|
9
| नखतकंवर(Wife) RJ-271500204201917000/3605845 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL030871
| Credited |
28/10/2021
|
|
|
10
| दीपीदेवी RJ-271500204201917000/3605854 | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL030871
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |