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
| किशनाराम(Self) RJ-271500204201917000/3605806 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL037985
| Credited |
15/10/2022
|
|
|
2
| चुतराराम RJ-271500204201917000/9470321 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL037985
| Credited |
15/10/2022
|
|
|
3
| तखतसिंह RJ-271500204201917000/9470393-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL037985
| Credited |
15/10/2022
|
|
|
4
| आसाराम RJ-271500204201917000/9470219 | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL037985
| Credited |
15/10/2022
|
|
|
5
| ओमकंवर RJ-271500204201917000/9470393-B | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL037985
| Credited |
15/10/2022
|
|
|
6
| सन्तुकंवर RJ-271500204201917000/9470393-C | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL037985
| Credited |
15/10/2022
|
|
|
7
| पारु देवी RJ-271500204201917000/51517116-B | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| UCO BANK | BAP | UCBA0000881 |
2715002WL037985
| Credited |
15/10/2022
|
|
|
8
| जसुकंवर RJ-271500204201917000/9470393-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL037985
| Credited |
15/10/2022
|
|
|
9
| कैलाश कंवर RJ-271500204201917000/9470358 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL037985
| Credited |
15/10/2022
|
|
|
10
| राणाराम RJ-271500204201917000/9470220 | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL037985
| Credited |
15/10/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |