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
| बीरबलराम(Self) RJ-271500204201917000/3605924-A | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL029431
| Credited |
18/09/2019
|
|
|
2
| अर्जुनराम RJ-271500204201917000/3605925 | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL029431
| Credited |
17/09/2019
|
|
|
3
| जेठाराम़ RJ-271500204201917000/3605924-B | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL029431
| Credited |
17/09/2019
|
|
|
4
| धन्नी RJ-271500204201917000/3605924-B | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL029431
| Credited |
17/09/2019
|
|
|
5
| पपूदेवी (Wife) RJ-271500204201917000/3605924-A | SC |
चिमाणा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL029431
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 5 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |