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
| बाबुराम RJ-271500204201917000/9401515 | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL038227
| Credited |
15/10/2022
|
|
|
2
| चूनाराम(Self) RJ-271500204201917000/9401558-D | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038227
| Credited |
15/10/2022
|
|
|
3
| बीरबल राम(Self) RJ-271500204201917000/3605938-A | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038227
| Credited |
15/10/2022
|
|
|
4
| शारदा(Wife) RJ-271500204201917000/3605938-A | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038227
| Credited |
15/10/2022
|
|
|
5
| पिकुदेवी RJ-271500204201917000/3605950 | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038227
| Credited |
15/10/2022
|
|
|
6
| पपूराम RJ-271500204201917000/51517116 | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038227
| Credited |
15/10/2022
|
|
|
7
| खमा RJ-271500204201917000/9401560 | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038227
| Credited |
15/10/2022
|
|
|
8
| सुंतु RJ-271500204201917000/9401558-A | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038227
| Credited |
15/10/2022
|
|
|
9
| दमाराम RJ-271500204201917000/9401558-B | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038227
| Credited |
15/10/2022
|
|
|
10
| गवरीदेवी RJ-271500204201917000/3605938 | SC |
चिमाणा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL038227
| Credited |
15/10/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |