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
| रामूराम RJ-271500204201917000/3605804 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL047743
| Credited |
07/02/2020
|
|
|
2
| मूलाराम RJ-271500204201917000/3605805 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL047743
| Credited |
07/02/2020
|
|
|
3
| किशनाराम(Self) RJ-271500204201917000/3605806 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL047743
| Credited |
06/02/2020
|
|
|
4
| भंवरराम RJ-271500204201917000/3605803-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL047743
| Credited |
07/02/2020
|
|
|
5
| बीराराम (Self) RJ-271500204201917000/9470386 | SC |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL047743
| Credited |
07/02/2020
|
|
|
6
| जालूराम RJ-271500204201917000/3605811 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL047743
| Credited |
07/02/2020
|
|
|
7
| रूपादेवी RJ-271500204201917000/3605811 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL047743
| Credited |
06/02/2020
|
|
|
8
| पूर्णंराम RJ-271500204201917000/3605801 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL047743
| Credited |
06/02/2020
|
|
|
9
| गुड्डी RJ-271500204201917000/3605801 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL047743
| Credited |
06/02/2020
|
|
|
10
| जगराम (Self) RJ-271500204201917000/3605802 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL047743
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |