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
| लालसिंह RJ-271500204201917000/9470267-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL053796
| Credited |
23/04/2024
|
|
Ranjeet Singh
|
2
| सादुलाराम RJ-271500204201917000/9470258 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL053796
| Credited |
23/04/2024
|
|
Ranjeet Singh
|
3
| लादूसिंह RJ-271500204201917000/9401638-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL053796
| Credited |
23/04/2024
|
|
Maga Ram
|
4
| अमीन खां RJ-271500204201917000/9401639-D | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL053796
| Credited |
23/04/2024
|
|
Maga Ram
|
5
| बच्चू खा RJ-271500204201917000/9401639-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL053796
| Credited |
23/04/2024
|
|
Maga Ram
|
6
| समसदीन RJ-271500204201917000/9401639-C | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL053796
| Credited |
23/04/2024
|
|
Ranjeet Singh
|
7
| हडमान सिंह RJ-271500204201917000/9401638-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL053796
| Credited |
23/04/2024
|
|
Maga Ram
|
8
| श्रवण कुमार(Self) RJ-271500204201917000/9470213-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL053796
| Credited |
23/04/2024
|
|
Ranjeet Singh
|
9
| दीपाराम RJ-271500204201917000/9470242-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL053796
| Credited |
23/04/2024
|
|
Maga Ram
|
10
| बन्नाराम RJ-271500204201917000/9470212-A | SC |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL053796
| Credited |
23/04/2024
|
|
Maga Ram
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 6 | 6 | 6 | 0 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |