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
| अर्जुनराम RJ-271500204201917000/3605852 | SC |
चिमाणा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL060506
| Credited |
25/02/2023
|
|
|
2
| बीजाराम RJ-271500204201917000/3605905 | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL060506
| Credited |
25/02/2023
|
|
|
3
| राजू राम(Self) RJ-271500204201917000/3605926-A | SC |
चिमाणा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL060506
| Credited |
25/02/2023
|
|
|
4
| रामचन्द्र RJ-271500204201917000/3606344-C | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL060506
| Credited |
25/02/2023
|
|
|
5
| नथूदेवी RJ-271500204201917000/3605852 | SC |
चिमाणा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL060506
| Credited |
25/02/2023
|
|
|
6
| सुन्दर लाल(Self) RJ-271500204201917000/9401551-A | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL060506
| Credited |
25/02/2023
|
|
|
7
| वीरा देवी(Wife) RJ-271500204201917000/9401551-A | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL060506
| Credited |
25/02/2023
|
|
|
8
| भैराराम RJ-271500204201917000/3605905 | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL060506
| Credited |
25/02/2023
|
|
|
9
| जसीदेवी RJ-271500204201917000/3605878 | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL060506
| Credited |
25/02/2023
|
|
|
10
| तुलछी RJ-271500204201917000/3605905 | OTHER |
चिमाणा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL060506
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |