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
| खुमाराम RJ-271500204201917000/3605882 | OTHER |
चिमाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL029432
|
|
|
|
|
2
| मोहनसिंह RJ-271500204201917000/3605879 | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL029432
| Credited |
17/09/2019
|
|
|
3
| अखाराम RJ-271500204201917000/3605883 | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL029432
| Credited |
17/09/2019
|
|
|
4
| भूराराम RJ-271500204201917000/3605875 | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL029432
| Credited |
17/09/2019
|
|
|
5
| हडमानराम RJ-271500204201917000/3605877 | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL029432
| Credited |
17/09/2019
|
|
|
6
| जसीदेवी RJ-271500204201917000/3605878 | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL029432
| Credited |
17/09/2019
|
|
|
7
| भीखी RJ-271500204201917000/3605875 | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL029432
| Credited |
17/09/2019
|
|
|
8
| जसीदेवी RJ-271500204201917000/3605883 | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL029432
| Credited |
17/09/2019
|
|
|
9
| पपूदेवी RJ-271500204201917000/3605882 | OTHER |
चिमाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL029432
|
|
|
|
|
10
| मोतीराम (Self) RJ-271500204201917000/3605878-A | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL029432
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |