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
| भंवरलाल RJ-271500204201917000/51517110 | SC |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL040597
| Credited |
03/11/2022
|
|
|
2
| रामूराम RJ-271500204201917000/9470381 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL040597
| Credited |
03/11/2022
|
|
|
3
| सुआ देवी(Wife) RJ-271500204201917000/9470381-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL040597
| Credited |
03/11/2022
|
|
|
4
| मिरगा RJ-271500204201917000/9470381 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL040597
| Credited |
03/11/2022
|
|
|
5
| जैनी RJ-271500204201917000/9470381-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL040597
| Credited |
03/11/2022
|
|
|
6
| म्रैत्ि देवी RJ-271500204201917000/9401565 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL040597
| Credited |
03/11/2022
|
|
|
7
| रेवन्त राम RJ-271500204201917000/9470234 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL0044391
| Credited |
10/12/2022
|
|
|
8
| हपु RJ-271500204201917000/9470296-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL040597
| Credited |
03/11/2022
|
|
|
9
| रामीदेवी RJ-271500204201917000/9470382 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL040597
| Credited |
03/11/2022
|
|
|
10
| किसनाराम RJ-271500204201917000/9470382 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL040597
| Credited |
03/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |