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
| सोहनसिंह RJ-271500204201917000/9401637 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL006322
| Credited |
15/05/2019
|
|
|
2
| मेवाराम RJ-271500204201917000/9401641 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL006322
| Credited |
15/05/2019
|
|
|
3
| करनाराम RJ-271500204201917000/9470328 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL006322
| Credited |
15/05/2019
|
|
|
4
| सुखाराम (Self) RJ-271500204201917000/9401642 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL006322
| Credited |
16/05/2019
|
|
|
5
| मलूराम RJ-271500204201917000/9470261 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL006322
| Credited |
15/05/2019
|
|
|
6
| अणचीदेवी RJ-271500204201917000/9470261 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006322
| Credited |
16/05/2019
|
|
|
7
| इन्द्रा(Wife) RJ-271500204201917000/9401642 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006322
| Credited |
16/05/2019
|
|
|
8
| संतु RJ-271500204201917000/9401641 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006322
| Credited |
16/05/2019
|
|
|
9
| मगी कंवर RJ-271500204201917000/9401637 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006322
| Credited |
16/05/2019
|
|
|
10
| झीमों RJ-271500204201917000/9470328 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006322
| Credited |
16/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |