क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| राधा RJ-271500204201917000/51517115 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038229
| Credited |
14/03/2024
|
|
|
2
| मनोहरलाल RJ-271500204201917000/9470311 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISLA | RMGB0000481 |
2715002WL038229
| Credited |
14/03/2024
|
|
|
3
| सीताराम RJ-271500204201917000/9401577 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL038229
| Credited |
14/03/2024
|
|
|
4
| चुतराराम(Self) RJ-271500204201917000/9470317 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL038229
| Credited |
14/03/2024
|
|
|
5
| रहमल खातु RJ-271500204201917000/3616330 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038229
| Credited |
14/03/2024
|
|
|
6
| सुशीला RJ-271500204201917000/9401527 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038229
| Credited |
14/03/2024
|
|
|
7
| ज्यामी RJ-271500204201917000/9401577 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038229
| Credited |
14/03/2024
|
|
|
8
| धापू RJ-271500204201917000/9470311 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038229
| Credited |
14/03/2024
|
|
|
9
| रामलाल RJ-271500204201917000/9401527 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 242 |
3146
|
0
|
0
|
3146
| STATE BANK OF INDIA | MANDORE INDUSTRIAL AREA JODHPUR | SBIN0031998 |
2715002WL038229
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |