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
| गैनाराम RJ-271500204201917000/9470351 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL015260
| Credited |
01/07/2020
|
|
|
2
| शान्ति RJ-271500204201917000/9470351 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL015260
| Credited |
02/07/2020
|
|
|
3
| रामूराम RJ-271500204201917000/9470381 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL015260
| Credited |
01/07/2020
|
|
|
4
| फूली RJ-271500204201917000/51517097 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL015260
| Credited |
02/07/2020
|
|
|
5
| जसाराम RJ-271500204201917000/51517097 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL015260
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |