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
| बीजाराम RJ-271500204201917000/3605905 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL055319
| Credited |
16/12/2020
|
|
|
2
| रामूराम़ RJ-271500204201917000/3605905-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL055319
| Credited |
16/12/2020
|
|
|
3
| किशनाराम RJ-271500204201917000/3605906 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL055319
| Credited |
16/12/2020
|
|
|
4
| लाछो RJ-271500204201917000/3605906 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL055319
| Credited |
16/12/2020
|
|
|
5
| चुनी RJ-271500204201917000/3605905-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL055319
| Credited |
16/12/2020
|
|
|
6
| तुलछी RJ-271500204201917000/3605905 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL055319
| Credited |
16/12/2020
|
|
|
7
| हीराराम RJ-271500204201917000/3605913 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL055319
| Credited |
16/12/2020
|
|
|
8
| महेन्द्र सिंह RJ-271500204201917000/3605908-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL055319
| Credited |
15/12/2020
|
|
|
9
| शोभा कँवर RJ-271500204201917000/3605908-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PANCHOO | SBIN0031512 |
2715002WL055319
| Credited |
16/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |