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
| धनेसिंह RJ-271500204201917000/9470268 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KOLAYAT | SBIN0011301 |
2715002WL044872
| Credited |
10/12/2022
|
|
|
2
| भंवरलाल RJ-271500204201917000/51517110 | SC |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL044872
| Credited |
10/12/2022
|
|
|
3
| प्रभुराम RJ-271500204201917000/9401569-A | SC |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL044872
| Credited |
10/12/2022
|
|
|
4
| पार्वती RJ-271500204201917000/9401569-A | SC |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL044872
| Credited |
10/12/2022
|
|
|
5
| भीखेखां RJ-271500204201917000/3616332 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL044872
| Credited |
10/12/2022
|
|
|
6
| पुष्पा कँवर(Wife) RJ-271500204201917000/9470269-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL044872
| Credited |
10/12/2022
|
|
|
7
| चंदू RJ-271500204201917000/51517110 | SC |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL044872
| Credited |
10/12/2022
|
|
|
8
| रूप कंवर RJ-271500204201917000/9470268 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL044872
| Credited |
10/12/2022
|
|
|
9
| मन्जु कंवर RJ-271500204201917000/9470269 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL044872
| Credited |
10/12/2022
|
|
|
10
| दीपसिंह(Self) RJ-271500204201917000/9470269-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715002WL044872
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |