क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लिछीराम RJ-271500204201917000/9401561 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 232 |
3016
|
0
|
0
|
3016
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL006504
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
2
| आनी RJ-271500204201917000/9401561 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 232 |
3016
|
0
|
0
|
3016
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL006504
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
3
| भवरी देवी RJ-271500204201917000/3605945-A | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 232 |
3016
|
0
|
0
|
3016
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006504
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
4
| करना राम(Self) RJ-271500204201917000/9401552 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 232 |
2784
|
0
|
0
|
2784
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006504
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
5
| रूपा देवी(Wife) RJ-271500204201917000/9401552 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 232 |
3016
|
0
|
0
|
3016
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006504
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
6
| धन्नाराम RJ-271500204201917000/9401552-A | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 232 |
3016
|
0
|
0
|
3016
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006504
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
7
| संतु RJ-271500204201917000/9401552-A | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 232 |
3016
|
0
|
0
|
3016
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006504
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
8
| खमा RJ-271500204201917000/9401560 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 232 |
3016
|
0
|
0
|
3016
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006504
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
9
| भगाराम RJ-271500204201917000/9401560-A | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 232 |
3016
|
0
|
0
|
3016
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006504
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
10
| सोनी RJ-271500204201917000/9401560-A | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 232 |
3016
|
0
|
0
|
3016
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006504
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |