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
| सोनी देवी RJ-271500204201917000/3605815 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL020980
| Credited |
21/08/2019
|
|
|
2
| समूदेवी RJ-271500204201917000/3605813 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL020980
| Credited |
21/08/2019
|
|
|
3
| गीता RJ-271500204201917000/3605897 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL020980
| Credited |
21/08/2019
|
|
|
4
| सोनीदेवी RJ-271500204201917000/3605898 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL020980
| Credited |
21/08/2019
|
|
|
5
| सतुराम RJ-271500204201917000/3605897 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL020980
| Credited |
21/08/2019
|
|
|
6
| रामूराम RJ-271500204201917000/3605860-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL020980
| Credited |
21/08/2019
|
|
|
7
| समदूदेवी RJ-271500204201917000/3605814 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL020980
| Credited |
21/08/2019
|
|
|
8
| किशनाराम RJ-271500204201917000/3605815 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL020980
| Credited |
21/08/2019
|
|
|
9
| छोटीदेवी RJ-271500204201917000/3605860-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL020980
| Credited |
21/08/2019
|
|
|
10
| चम्पादेवी RJ-271500204201917000/3605865 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL020980
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |