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
| सत्यनारायण RJ-271500204201917000/9401580 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL017526
| Credited |
03/07/2019
|
|
|
2
| लक्ष्मी RJ-271500204201917000/9401580 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL017526
| Credited |
04/07/2019
|
|
|
3
| भंवर लाल(Self) RJ-271500204201917000/9401540-D | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL044582
| Credited |
29/01/2020
|
|
|
4
| हनुमान राम RJ-271500204201917000/9401607 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL017526
| Credited |
03/07/2019
|
|
|
5
| सुरजदेवी RJ-271500204201917000/9401603 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL017526
| Credited |
04/07/2019
|
|
|
6
| शांति देवी(Wife) RJ-271500204201917000/9401540-D | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL017526
| Credited |
04/07/2019
|
|
|
7
| राधा देवी RJ-271500204201917000/9401580-A | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL017526
| Credited |
04/07/2019
|
|
|
8
| शारदा RJ-271500204201917000/9401605 | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL017526
| Credited |
04/07/2019
|
|
|
9
| भागीरथ RJ-271500204201917000/9401540-A | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL017526
| Credited |
04/07/2019
|
|
|
10
| सांवता राम(Self) RJ-271500204201917000/9401612-C | OTHER |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL044884
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |