क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रेखाराम RJ-271500204201917000/9470202 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 51 |
204
|
0
|
0
|
204
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL058864
| Credited |
07/02/2020
|
|
|
2
| खेमाराम RJ-271500204201917000/9470205 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 51 |
204
|
0
|
0
|
204
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL058864
| Credited |
07/02/2020
|
|
|
3
| भगवानाराम RJ-271500204201917000/9470210 | SC |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 51 |
204
|
0
|
0
|
204
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL058864
| Credited |
07/02/2020
|
|
|
4
| सादुलाराम RJ-271500204201917000/9470258 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 51 |
204
|
0
|
0
|
204
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL058864
| Credited |
07/02/2020
|
|
|
5
| सोमाराम RJ-271500204201917000/9470207 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 51 |
204
|
0
|
0
|
204
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL058864
| Credited |
07/02/2020
|
|
|
6
| भैराराम RJ-271500204201917000/9470208 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 51 |
204
|
0
|
0
|
204
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL058864
| Credited |
07/02/2020
|
|
|
7
| मूलाराम RJ-271500204201917000/9470324 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 51 |
204
|
0
|
0
|
204
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL058864
| Credited |
07/02/2020
|
|
|
8
| पपुराम RJ-271500204201917000/9470218-A | SC |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 51 |
204
|
0
|
0
|
204
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL058864
| Credited |
07/02/2020
|
|
|
9
| भींयाराम RJ-271500204201917000/9470259 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 51 |
204
|
0
|
0
|
204
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL058864
| Credited |
07/02/2020
|
|
|
10
| भंवरलाल RJ-271500204201917000/9470214 | SC |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 51 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715002WL058864
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |