क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| लालसिंह RJ-271500204201917000/9470267-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL069631
| Credited |
31/03/2023
|
|
|
2
| धनेसिंह RJ-271500204201917000/9470268 | OTHER |
चिमाणा
|
P
|
X
|
X
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | KOLAYAT | SBIN0011301 |
2715002WL069631
| Credited |
31/03/2023
|
|
|
3
| प्रेमाराम RJ-271500204201917000/9470229 | SC |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL069631
| Credited |
31/03/2023
|
|
|
4
| मलूराम RJ-271500204201917000/9470261 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL069631
| Credited |
31/03/2023
|
|
|
5
| गैनाराम RJ-271500204201917000/9470351 | OTHER |
चिमाणा
|
P
|
P
|
P
|
X
|
X
|
3
| 50 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL069631
| Credited |
31/03/2023
|
|
|
6
| सहीराम RJ-271500204201917000/9470364-A | OTHER |
चिमाणा
|
P
|
P
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL069631
| Credited |
30/03/2023
|
|
|
7
| हडमानराम RJ-271500204201917000/9470367 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL069631
| Credited |
31/03/2023
|
|
|
8
| गंगा सिंह(Self) RJ-271500204201917000/9470268-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL069631
| Credited |
30/03/2023
|
|
|
9
| रूप सिंह(Self) RJ-271500204201917000/9470266-C | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL069631
| Credited |
30/03/2023
|
|
|
10
| छोटू कँवर RJ-271500204201917000/9470267-C | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL069631
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 3 | | | | | | | | | | | | | | |