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
| मोहनराम RJ-271500204201917000/3605938 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715002WL029230
| Credited |
17/09/2019
|
|
|
2
| सुगनाराम RJ-271500204201917000/3605933 | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL029230
| Credited |
17/09/2019
|
|
|
3
| अखी RJ-271500204201917000/3605933 | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL029230
| Credited |
17/09/2019
|
|
|
4
| गंगादेवी RJ-271500204201917000/3605939 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL029230
| Credited |
17/09/2019
|
|
|
5
| मगी(Wife) RJ-271500204201917000/3605945 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL029230
| Credited |
17/09/2019
|
|
|
6
| गवरीदेवी RJ-271500204201917000/3605938 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL029230
| Credited |
17/09/2019
|
|
|
7
| पनी RJ-271500204201917000/3605925 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL029230
| Credited |
17/09/2019
|
|
|
8
| मांगी देवी(Wife) RJ-271500204201917000/3605925-A | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL029230
| Credited |
17/09/2019
|
|
|
9
| पंखीदेवी RJ-271500204201917000/3605931 | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL029230
| Credited |
17/09/2019
|
|
|
10
| बीरमाराम(Self) RJ-271500204201917000/3605925-A | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL029230
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |