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
| लिच्छा राम(Self) RJ-271500204201917000/9401630-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL021469
| Credited |
28/08/2023
|
|
|
2
| अन्नी(Wife) RJ-271500204201917000/9401630-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL021469
| Credited |
28/08/2023
|
|
|
3
| फूसी देवी RJ-271500204201917000/3605822 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL021469
| Credited |
28/08/2023
|
|
|
4
| भोजाराम RJ-271500204201917000/3605822-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL021469
| Credited |
28/08/2023
|
|
|
5
| छगनीदेवी RJ-271500204201917000/3605823 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL021469
| Credited |
28/08/2023
|
|
|
6
| गोमती RJ-271500204201917000/3605902 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL021469
| Credited |
28/08/2023
|
|
|
7
| रतु देवी(Self) RJ-271500204201917000/9401630 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL021469
| Credited |
28/08/2023
|
|
|
8
| भंवरी RJ-271500204201917000/9401630-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL021469
| Credited |
28/08/2023
|
|
|
9
| नगना(Daughter-in-Law) RJ-271500204201917000/9401630 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | BHADWASIYA | BARB0BHAJOD |
2715002WL021469
| Credited |
28/08/2023
|
|
|
10
| प्रताप राम RJ-271500204201917000/3605902 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL021469
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |