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
| डालम सिंह(Self) RJ-271500204201917000/3616309-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | PAOTA B ROAD-JODHPUR | UCBA0001558 |
2715002WL041536
| Credited |
03/10/2020
|
|
|
2
| जेठी RJ-271500204201917000/9401603-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL041536
| Credited |
01/10/2020
|
|
|
3
| नरूराम RJ-271500204201917000/9401615 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL041536
| Credited |
01/10/2020
|
|
|
4
| महावीर सिंह RJ-271500204201917000/3616309-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL041536
| Credited |
03/10/2020
|
|
|
5
| दीपाराम(Self) RJ-271500204201917000/51517092-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL041536
| Credited |
03/10/2020
|
|
|
6
| लोशन कँवर RJ-271500204201917000/3616309-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL041536
| Credited |
03/10/2020
|
|
|
7
| कुन्नी RJ-271500204201917000/51517116-A | SC |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL041536
| Credited |
03/10/2020
|
|
|
8
| अमानाराम(Self) RJ-271500204201917000/51517096-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL041536
| Credited |
01/10/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |