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
| लालसिंह RJ-271500204201917000/9470267-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL040596
| Credited |
03/11/2022
|
|
|
2
| मलूराम RJ-271500204201917000/9470261 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL040596
| Credited |
03/11/2022
|
|
|
3
| मोहनराम RJ-271500204201917000/9470261-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL040596
| Credited |
03/11/2022
|
|
|
4
| जमना कवंर RJ-271500204201917000/9470267 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL040596
| Credited |
03/11/2022
|
|
|
5
| सरोज कँवर RJ-271500204201917000/9470267-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL040596
| Credited |
03/11/2022
|
|
|
6
| छोटू कँवर RJ-271500204201917000/9470267-C | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL040596
| Credited |
03/11/2022
|
|
|
7
| विशालसिंह RJ-271500204201917000/9470267-C | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715002WL040596
| Credited |
03/11/2022
|
|
|
8
| प्रेमसिंह RJ-271500204201917000/9470267-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | KAN SINGH KI SEER | SBIN0031697 |
2715002WL040596
| Credited |
03/11/2022
|
|
|
9
| ओम कँवर RJ-271500204201917000/9470267-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL040596
| Credited |
03/11/2022
|
|
|
10
| केलुदेवी RJ-271500204201917000/9470261-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISLA | RMGB0000481 |
2715002WL040596
| Credited |
03/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |