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
| लक्ष्मी RJ-271500204201917000/3605903-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL020968
| Credited |
21/08/2019
|
|
|
2
| भगवानाराम RJ-271500204201917000/9401646 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL020968
| Credited |
21/08/2019
|
|
|
3
| अमेदाराम RJ-271500204201917000/9470279 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL020968
| Credited |
21/08/2019
|
|
|
4
| लादूराम RJ-271500204201917000/9401522 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL020968
| Credited |
21/08/2019
|
|
|
5
| बींजाराम RJ-271500204201917000/9401555 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL020968
| Credited |
21/08/2019
|
|
|
6
| झिमोंदेवी RJ-271500204201917000/9401619 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL020968
| Credited |
21/08/2019
|
|
|
7
| लिछमादेवी RJ-271500204201917000/9401623 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL020968
| Credited |
21/08/2019
|
|
|
8
| संतुकंवर RJ-271500204201917000/9401638 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL020968
| Credited |
21/08/2019
|
|
|
9
| केसूराम RJ-271500204201917000/9401619 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL020968
| Credited |
21/08/2019
|
|
|
10
| अौमि(Wife) RJ-271500204201917000/3605903 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL020968
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 7 | | | | | | | | | | | | | | |