क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| धनेसिंह RJ-271500204201917000/9470268 | OTHER |
चिमाणा
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KOLAYAT | SBIN0011301 |
2715002WL067974
| Credited |
16/02/2021
|
|
|
2
| विशनाराम RJ-271500204201917000/9470273 | OTHER |
चिमाणा
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL067974
| Credited |
16/02/2021
|
|
|
3
| सुजाराम RJ-271500204201917000/9470259-A | OTHER |
चिमाणा
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL067974
| Credited |
16/02/2021
|
|
|
4
| ख्ेामू देवी(Wife) RJ-271500204201917000/3605831 | OTHER |
चिमाणा
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL067974
| Credited |
16/02/2021
|
|
|
5
| पपूदेवी (Wife) RJ-271500204201917000/3605924-A | SC |
चिमाणा
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL067974
| Credited |
16/02/2021
|
|
|
6
| जमालीखातु RJ-271500204201917000/3616334 | OTHER |
चिमाणा
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL067974
| Credited |
16/02/2021
|
|
|
7
| सुमना RJ-271500204201917000/9401639-B | OTHER |
चिमाणा
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL067974
| Credited |
16/02/2021
|
|
|
8
| मनोहरी RJ-271500204201917000/9470241 | OTHER |
चिमाणा
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL067974
| Credited |
16/02/2021
|
|
|
9
| किशना(Wife) RJ-271500204201917000/3605818-A | OTHER |
चिमाणा
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISLA | RMGB0000481 |
2715002WL067974
| Credited |
16/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 8 | 7 | 7 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |