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
| मोहनराम RJ-271500204201917000/3605938 | SC |
चिमाणा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715002WL048142
| Credited |
10/01/2023
|
|
|
2
| लिच्छा राम(Self) RJ-271500204201917000/9401630-B | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL048142
| Credited |
10/01/2023
|
|
|
3
| अन्नी(Wife) RJ-271500204201917000/9401630-B | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL048142
| Credited |
10/01/2023
|
|
|
4
| बच्चू खा RJ-271500204201917000/9401639-A | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL048142
| Credited |
10/01/2023
|
|
|
5
| कानाराम RJ-271500204201917000/51517101 | SC |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL048142
| Credited |
10/01/2023
|
|
|
6
| भोमाराम RJ-271500204201917000/3605939 | SC |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL048142
| Credited |
10/01/2023
|
|
|
7
| सरला देवी(Wife) RJ-271500204201917000/3605939-A | SC |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048142
| Credited |
10/01/2023
|
|
|
8
| मोनिका(Wife) RJ-271500204201917000/3605988-B | SC |
चिमाणा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048142
| Credited |
10/01/2023
|
|
|
9
| शारदा(Wife) RJ-271500204201917000/3605938-A | SC |
चिमाणा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 215 |
2580
|
0
|
0
|
2580
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL048142
| Credited |
10/01/2023
|
|
|
10
| नगना(Daughter-in-Law) RJ-271500204201917000/9401630 | OTHER |
चिमाणा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | BHADWASIYA | BARB0BHAJOD |
2715002WL0056851
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |