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
| बजरंगसिंह RJ-271500204201917000/3616301-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| UCO BANK | PAOTA B ROAD-JODHPUR | UCBA0001558 |
2715002WL069397
| Credited |
30/03/2023
|
|
|
2
| मोहनराम RJ-271500204201917000/3605938 | SC |
चिमाणा
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715002WL069397
| Credited |
30/03/2023
|
|
|
3
| बीरबलराम(Self) RJ-271500204201917000/3605924-A | SC |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL069397
| Credited |
30/03/2023
|
|
|
4
| भवरसिंह RJ-271500204201917000/3616301 | 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
| पप्पूराम RJ-271500204201917000/3605948-A | SC |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL069397
| Credited |
30/03/2023
|
|
|
6
| फरसाराम(Self) RJ-271500204201917000/3605988-B | SC |
चिमाणा
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL069397
| Credited |
30/03/2023
|
|
|
7
| चीमाराम(Self) RJ-271500204201917000/3605919-C | SC |
चिमाणा
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL069397
| Credited |
31/03/2023
|
|
|
8
| सरला देवी(Wife) RJ-271500204201917000/3605939-A | SC |
चिमाणा
|
P
|
P
|
P
|
P
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL069397
| Credited |
30/03/2023
|
|
|
9
| मुन्ना राम(Self) RJ-271500204201917000/3605918-A | SC |
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 | 9 | 9 | 9 | 9 | 4 | | | | | | | | | | | | | | |