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
| घमाराम RJ-271500204201917000/3605817 | OTHER |
चिमाणा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL023497
|
|
|
|
|
2
| सोहनसिंह RJ-271500204201917000/9401637 | OTHER |
चिमाणा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL023497
|
|
|
|
|
3
| देवकिशनि RJ-271500204201917000/9401586 | SC |
चिमाणा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 135 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL023497
|
|
|
|
|
4
| भैराराम RJ-271500204201917000/9470295 | OTHER |
चिमाणा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL023497
|
|
|
|
|
5
| लाछोदेवी RJ-271500204201917000/9470219 | SC |
चिमाणा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL023497
|
|
|
|
|
6
| मोहनराम RJ-271500204201917000/9401597 | SC |
चिमाणा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 135 |
0
|
0
|
0
|
0
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL023497
|
|
|
|
|
7
| बाली RJ-271500204201917000/9401537 | SC |
चिमाणा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL023497
|
|
|
|
|
8
| हरिराम RJ-271500204201917000/9470294 | OTHER |
चिमाणा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 135 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL023497
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | 3 | | | | | | | | | | | | | | |