क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| चुतराराम RJ-271500204201917000/9470325-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
12
| 220 |
2640
|
0
|
0
|
2640
| INDUSIND BANK LTD. | Phalodi | INDB0001081 |
2715002WL069385
| Credited |
30/03/2023
|
|
|
2
| पीथाराम RJ-271500204201917000/9470263 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL069385
| Credited |
31/03/2023
|
|
|
3
| आदूराम RJ-271500204201917000/9401595-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL069385
| Credited |
30/03/2023
|
|
|
4
| भीखेखां RJ-271500204201917000/3616332 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL069385
| Credited |
31/03/2023
|
|
|
5
| उम्मेदअली RJ-271500204201917000/3616332-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL069385
| Credited |
30/03/2023
|
|
|
6
| केशुराम RJ-271500204201917000/51517097-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL069385
| Credited |
31/03/2023
|
|
|
7
| सुमीत्रा RJ-271500204201917000/51517097-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL069385
| Credited |
30/03/2023
|
|
|
8
| छोटी RJ-271500204201917000/9470233 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL069385
| Credited |
30/03/2023
|
|
|
9
| रतनाराम RJ-271500204201917000/3605887-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL069385
| Credited |
30/03/2023
|
|
|
10
| अमानाराम(Self) RJ-271500204201917000/51517096-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL069385
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |