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
| लीलाधर RJ-271500204201917000/3605851-A | SC |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| UCO BANK | CHADI | UCBA0001099 |
2715002WL069397
| Credited |
30/03/2023
|
|
|
2
| भीखाराम(Self) RJ-271500204201917000/3605843-B | SC |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| BANK OF BARODA | SARDULGANJ BRANCH | BARB0SARDUL |
2715002WL069397
| Credited |
31/03/2023
|
|
|
3
| सांवराराम RJ-271500204201917000/3605868-B | OTHER |
चिमाणा
|
P
|
P
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL069397
| Credited |
30/03/2023
|
|
|
4
| मोहनसिंह RJ-271500204201917000/3605879 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL069397
| Credited |
31/03/2023
|
|
|
5
| समदू RJ-271500204201917000/3605915 | 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 |
2715002WL069397
| Credited |
30/03/2023
|
|
|
6
| रेवंत सिंह(Self) RJ-271500204201917000/3605907-A | OTHER |
चिमाणा
|
P
|
P
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL069397
| Credited |
30/03/2023
|
|
|
7
| खेताराम RJ-271500204201917000/3605829 | OTHER |
चिमाणा
|
P
|
P
|
P
|
X
|
X
|
3
| 50 |
150
|
0
|
0
|
150
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL0075305
| Credited |
11/05/2023
|
|
|
8
| जेठा राम(Self) RJ-271500204201917000/3605889-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL069397
| Credited |
31/03/2023
|
|
|
9
| आदूराम RJ-271500204201917000/3605889 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL069397
| Credited |
30/03/2023
|
|
|
10
| मोतीराम (Self) RJ-271500204201917000/3605878-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL069397
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 6 | | | | | | | | | | | | | | |