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
| अर्जुनराम RJ-271500204201917000/3605852 | SC |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL063934
| Credited |
02/02/2021
|
|
|
2
| जाला राम(Father) RJ-271500204201917000/3605850 | SC |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL063934
| Credited |
02/02/2021
|
|
|
3
| जालूराम RJ-271500204201917000/3605811 | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 40 |
240
|
0
|
0
|
240
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL063934
| Credited |
02/02/2021
|
|
|
4
| सुरजाराम RJ-271500204201917000/3605919-B | SC |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 40 |
240
|
0
|
0
|
240
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL063934
| Credited |
02/02/2021
|
|
|
5
| सुआ RJ-271500204201917000/3605921 | SC |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 40 |
240
|
0
|
0
|
240
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL063934
| Credited |
02/02/2021
|
|
|
6
| धापू देवी RJ-271500204201917000/3605924-C | SC |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 40 |
480
|
0
|
0
|
480
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL063934
| Credited |
02/02/2021
|
|
|
7
| श्रवणराम RJ-271500204201917000/3605856-A | OTHER |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 40 |
240
|
0
|
0
|
240
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL063934
| Credited |
02/02/2021
|
|
|
8
| गवरीदेवी RJ-271500204201917000/3605938 | SC |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 40 |
240
|
0
|
0
|
240
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL063934
| Credited |
02/02/2021
|
|
|
9
| गनपत राम RJ-271500204201917000/3605924-C | SC |
चिमाणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 40 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715002WL063934
| Credited |
02/02/2021
|
|
|
10
| भोजाराम RJ-271500204201917000/3605924-D | SC |
चिमाणा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 40 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL063934
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |