क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| लीलाधर RJ-271500204201917000/3605851-A | SC |
चिमाणा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| UCO BANK | CHADI | UCBA0001099 |
2715002WL081269
| Credited |
05/04/2021
|
|
|
2
| तुलछाराम (Husband) RJ-271500204201917000/3605895 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL081269
| Credited |
03/04/2021
|
|
|
3
| प्रभूराम RJ-271500204201917000/3605823 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL081269
| Credited |
03/04/2021
|
|
|
4
| रामचन्द्र RJ-271500204201917000/3605821 | OTHER |
चिमाणा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL081269
| Credited |
03/04/2021
|
|
|
5
| पेमा राम RJ-271500204201917000/3605848 | SC |
चिमाणा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL081269
| Credited |
03/04/2021
|
|
|
6
| मोहनराम(Self) RJ-271500204201917000/3605846-A | SC |
चिमाणा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL081269
| Credited |
05/04/2021
|
|
|
7
| आदूराम RJ-271500204201917000/3605889 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL081269
| Credited |
03/04/2021
|
|
|
8
| डुगंरराम RJ-271500204201917000/3605841-B | SC |
चिमाणा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL081269
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 8 | 4 | 3 | 3 | 2 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |