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
| उगमा RJ-271500204201917000/51517106 | SC |
चिमाणा
|
X
|
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 |
2715002WL012878
| Credited |
24/08/2023
|
|
|
2
| उदाराम RJ-271500204201917000/9401516 | SC |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 232 |
2320
|
0
|
0
|
2320
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012878
| Credited |
24/08/2023
|
|
|
3
| बीरा देवी RJ-271500204201917000/9401516 | SC |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 232 |
2320
|
0
|
0
|
2320
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012878
| Credited |
23/08/2023
|
|
|
4
| रूपाराम RJ-271500204201917000/3605945 | SC |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 232 |
2320
|
0
|
0
|
2320
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012878
| Credited |
23/08/2023
|
|
|
5
| लूणाराम RJ-271500204201917000/51517103 | SC |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 232 |
2320
|
0
|
0
|
2320
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012878
| Credited |
24/08/2023
|
|
|
6
| डालूराम RJ-271500204201917000/51517103-C | SC |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 232 |
2320
|
0
|
0
|
2320
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012878
| Credited |
23/08/2023
|
|
|
7
| मनू देवी RJ-271500204201917000/51517103-C | SC |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 232 |
2320
|
0
|
0
|
2320
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012878
| Credited |
23/08/2023
|
|
|
8
| मगी(Wife) RJ-271500204201917000/3605945 | SC |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 232 |
2320
|
0
|
0
|
2320
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012878
| Credited |
23/08/2023
|
|
|
9
| धन्नाराम RJ-271500204201917000/9401552-A | SC |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 232 |
2320
|
0
|
0
|
2320
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012878
| Credited |
24/08/2023
|
|
|
10
| संतु RJ-271500204201917000/9401552-A | SC |
चिमाणा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 232 |
2320
|
0
|
0
|
2320
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL012878
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |