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
| पे्रम सिंह RJ-271500204201917000/3605908 | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL038787
| Credited |
30/12/2021
|
|
|
2
| आदुराम RJ-271500204201917000/3616345 | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL038787
| Credited |
30/12/2021
|
|
|
3
| मीरां RJ-271500204201917000/3616345 | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL038787
| Credited |
30/12/2021
|
|
|
4
| रेवंत सिंह(Self) RJ-271500204201917000/3605907-A | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038787
| Credited |
30/12/2021
|
|
|
5
| राधा कँवर(Wife) RJ-271500204201917000/3605907-A | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038787
| Credited |
30/12/2021
|
|
|
6
| जेठाराम RJ-271500204201917000/3616350-B | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038787
| Credited |
30/12/2021
|
|
|
7
| हवा कवंर RJ-271500204201917000/3605908 | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038787
| Credited |
30/12/2021
|
|
|
8
| संतोष कंवर RJ-271500204201917000/3605909 | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038787
| Credited |
30/12/2021
|
|
|
9
| महेन्द्र सिंह RJ-271500204201917000/3605908-A | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL038787
| Credited |
30/12/2021
|
|
|
10
| शोभा कँवर RJ-271500204201917000/3605908-A | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | PANCHOO | SBIN0031512 |
2715002WL038787
| Credited |
30/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |