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
| चेनी RJ-271500204201917000/9470274-A | OTHER |
चिमाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 187 |
0
|
0
|
0
|
0
| | | |
2715002WL020392
|
|
|
|
|
2
| भीखाराम(Self) RJ-271500204201917000/3605843-B | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | SARDULGANJ BRANCH | BARB0SARDUL |
2715002WL020392
| Credited |
05/08/2021
|
|
|
3
| धमाराम RJ-271500204201917000/9401616 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL020392
| Credited |
05/08/2021
|
|
|
4
| बचनाराम RJ-271500204201917000/9401645 | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL020392
| Credited |
04/08/2021
|
|
|
5
| देवी सिंह(Self) RJ-271500204201917000/9401581-A | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL020392
| Credited |
04/08/2021
|
|
|
6
| प्रेमाराम RJ-271500204201917000/9470272 | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL020392
| Credited |
04/08/2021
|
|
|
7
| धूडीदेवी RJ-271500204201917000/9470272 | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL020392
| Credited |
04/08/2021
|
|
|
8
| हपु RJ-271500204201917000/9470296-A | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL020392
| Credited |
04/08/2021
|
|
|
9
| छेलू कंवर(Wife) RJ-271500204201917000/9401581-A | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL020392
| Credited |
04/08/2021
|
|
|
10
| केलुदेवी RJ-271500204201917000/9470261-A | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 187 |
2431
|
0
|
0
|
2431
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISLA | RMGB0000481 |
2715002WL020392
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |