क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| चम्पाराम RJ-271500204201917000/9470366-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL013621
| Credited |
17/06/2019
|
|
|
2
| केसुदेवी RJ-271500204201917000/9470324 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL013621
| Credited |
17/06/2019
|
|
|
3
| बंशी देवी RJ-271500204201917000/9470333 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL013621
| Credited |
17/06/2019
|
|
|
4
| गैनाराम RJ-271500204201917000/9470351 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL013621
| Credited |
17/06/2019
|
|
|
5
| शंकराराम RJ-271500204201917000/9470352 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL013621
| Credited |
17/06/2019
|
|
|
6
| जसी RJ-271500204201917000/9470366 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL013621
| Credited |
17/06/2019
|
|
|
7
| सुआदेवी RJ-271500204201917000/9470366-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL013621
| Credited |
17/06/2019
|
|
|
8
| गोमती RJ-271500204201917000/9470366-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL013621
| Credited |
15/06/2019
|
|
|
9
| मोहनराम RJ-271500204201917000/9470333 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL013621
| Credited |
17/06/2019
|
|
|
10
| मूलाराम RJ-271500204201917000/9470366-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| AXIS BANK | PHALODI | UTIB0001215 |
2715002WL013621
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |