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
| विशनाराम RJ-271500204201917000/9470273 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL003089
| Credited |
02/05/2019
|
|
|
2
| भगीदेवी RJ-271500204201917000/9470273 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL003089
| Credited |
02/05/2019
|
|
|
3
| नरूराराम RJ-271500204201917000/9470355 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL003089
| Credited |
02/05/2019
|
|
|
4
| सहीराम RJ-271500204201917000/9470364-A | OTHER |
चिमाणा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 165 |
0
|
0
|
0
|
0
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL003089
|
|
|
|
|
5
| अणची RJ-271500204201917000/9470364-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL003089
| Credited |
02/05/2019
|
|
|
6
| केशु RJ-271500204201917000/9470256 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL003089
| Credited |
07/05/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |