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
| केलम RJ-271500204201917000/3605837-C | SC |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL039245
| Credited |
21/11/2022
|
|
|
2
| सीताराम RJ-271500204201917000/9401577 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL034641
| Credited |
18/12/2021
|
|
|
3
| मघसिंह RJ-271500204201917000/9470266-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL034641
| Credited |
18/12/2021
|
|
|
4
| समुकंवर RJ-271500204201917000/9470266-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL034641
| Credited |
18/12/2021
|
|
|
5
| गंवरा कंवर RJ-271500204201917000/3605911 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL034641
| Credited |
18/12/2021
|
|
|
6
| जमना RJ-271500204201917000/94770387-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL034641
| Credited |
18/12/2021
|
|
|
7
| ज्यामी RJ-271500204201917000/9401577 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL034641
| Credited |
18/12/2021
|
|
|
8
| शिवकुमार RJ-271500204201917000/94770387 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL034641
| Credited |
18/12/2021
|
|
|
9
| महेन्द्र सिंह RJ-271500204201917000/3605908-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL034641
| Credited |
18/12/2021
|
|
|
10
| शोभा कँवर RJ-271500204201917000/3605908-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | PANCHOO | SBIN0031512 |
2715002WL034641
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |