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
| हणुताराम RJ-271500204201917000/3616344-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL023497
|
|
|
|
|
2
| गवरीदेवी RJ-271500204201917000/3616344-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL023497
|
|
|
|
|
3
| हनुमानराम RJ-271500204201917000/3605904 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL023497
|
|
|
|
|
4
| कुन्दणदेवी RJ-271500204201917000/3605904 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL023497
|
|
|
|
|
5
| गंगाराम RJ-271500204201917000/9470231 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL023497
|
|
|
|
|
6
| सुशीला RJ-271500204201917000/9470231 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL023497
|
|
|
|
|
7
| भैराराम RJ-271500204201917000/9401532-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL023497
|
|
|
|
|
8
| सुगन कँवर RJ-271500204201917000/9401636-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL023497
|
|
|
|
|
9
| सोनकंवर RJ-271500204201917000/9401636-B | OTHER |
चिमाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL023497
|
|
|
|
|
10
| मगी(Wife) RJ-271500204201917000/3605945 | SC |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL023497
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |