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
| फरसा राम(Grandson) RJ-271500204201917000/9470215-A | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| INDIA POST PAYMENTS BANK | JODHPUR | IPOS0000001 |
2715002WL052184
| Credited |
10/01/2023
|
|
|
2
| दुर्गाराम RJ-271500204201917000/9470217 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL052184
| Credited |
10/01/2023
|
|
|
3
| आसुराम RJ-271500204201917000/9470217-B | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL052184
| Credited |
10/01/2023
|
|
|
4
| भगवानाराम(Self) RJ-271500204201917000/3605848-A | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL052184
| Credited |
10/01/2023
|
|
|
5
| सुरजाराम RJ-271500204201917000/3605848-B | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL052184
| Credited |
10/01/2023
|
|
|
6
| गुड्डी RJ-271500204201917000/3605848-B | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL052184
| Credited |
10/01/2023
|
|
|
7
| सुवादेवी (Self) RJ-271500204201917000/9401611 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL052184
| Credited |
10/01/2023
|
|
|
8
| राधाजी(Wife) RJ-271500204201917000/3605848-A | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL052184
| Credited |
10/01/2023
|
|
|
9
| जमना देवी RJ-271500204201917000/9470214 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL052184
| Credited |
10/01/2023
|
|
|
10
| भंवरलाल RJ-271500204201917000/9470214 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715002WL052184
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |