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
| बजरंगसिंह RJ-271500204201917000/3616301-B | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UCO BANK | PAOTA B ROAD-JODHPUR | UCBA0001558 |
2715002WL006495
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
2
| मनोहरसिंह़ RJ-271500204201917000/3616301-B | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL006495
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
3
| कान सिंह RJ-271500204201917000/3605912 | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL006495
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
4
| भवरसिंह RJ-271500204201917000/3616301 | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL006495
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
5
| पपूसिंह RJ-271500204201917000/3616318-A | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006495
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
6
| पपुकंवर RJ-271500204201917000/3616318-A | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006495
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
7
| कालूसिंह (Self) RJ-271500204201917000/3616301-A | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006495
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
8
| अनोप सिंह RJ-271500204201917000/3605912 | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006495
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
9
| धापू कँवर(Wife) RJ-271500204201917000/3616320-A | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL006495
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
10
| जेठुसिंह RJ-271500204201917000/3616320-A | OTHER |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715002WL006495
| Credited |
15/06/2024
|
|
Ranjeet Singh
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |