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
| मोतीराम RJ-271500204201917000/9470366 | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISLA | RMGB0000481 |
2715002WL060508
| Credited |
25/02/2023
|
|
|
2
| लेखाराम RJ-271500204201917000/3605858-A | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL060508
| Credited |
25/02/2023
|
|
|
3
| बलुराम RJ-271500204201917000/9401523-A | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL060508
| Credited |
25/02/2023
|
|
|
4
| मोहनराम(Self) RJ-271500204201917000/9401523-C | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL060508
| Credited |
25/02/2023
|
|
|
5
| श्रवण कुमार(Self) RJ-271500204201917000/9470366-C | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL060508
| Credited |
25/02/2023
|
|
|
6
| छगु देवी(Wife) RJ-271500204201917000/94770404 | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL060508
| Credited |
25/02/2023
|
|
|
7
| जसी RJ-271500204201917000/9470366 | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL060508
| Credited |
25/02/2023
|
|
|
8
| सन्तु देवी(Wife) RJ-271500204201917000/9401523-C | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL060508
| Credited |
25/02/2023
|
|
|
9
| गोमती RJ-271500204201917000/9470366-B | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL060508
| Credited |
25/02/2023
|
|
|
10
| मूलाराम RJ-271500204201917000/9470366-B | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| AXIS BANK | PHALODI | UTIB0001215 |
2715002WL060508
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |