क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पूर्णाराम RJ-271500204201917000/51517111 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 178 |
1780
|
0
|
0
|
1780
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL032432
| Credited |
05/09/2020
|
|
|
2
| गुमाना राम(Self) RJ-271500204201917000/51517111-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL032432
| Credited |
05/09/2020
|
|
|
3
| सत्यनारायण RJ-271500204201917000/9401580 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL032432
| Credited |
05/09/2020
|
|
|
4
| सुखाराम(Self) RJ-271500204201917000/3605900-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL032432
| Credited |
05/09/2020
|
|
|
5
| केशर देवी RJ-271500204201917000/9401607 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL040620
| Credited |
30/09/2020
|
|
|
6
| घमु RJ-271500204201917000/3605900-C | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL032432
| Credited |
07/09/2020
|
|
|
7
| नैनुदेवी RJ-271500204201917000/9401632 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL032432
| Credited |
05/09/2020
|
|
|
8
| राधा देवी RJ-271500204201917000/9401580-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL032432
| Credited |
07/09/2020
|
|
|
9
| माया सास्वत RJ-271500204201917000/9401580-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL032432
| Credited |
07/09/2020
|
|
|
10
| जगराम (Self) RJ-271500204201917000/3605802 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL032432
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |