क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| फूसाराम RJ-271500204201917000/9401622 | OTHER |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL035346
| Credited |
17/09/2022
|
|
|
2
| लिछीराम RJ-271500204201917000/9401561 | SC |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL035346
| Credited |
17/09/2022
|
|
|
3
| मदन लाल(Self) RJ-271500204201917000/9401538-A | SC |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL0035983
| Credited |
21/11/2022
|
|
|
4
| लूणाराम RJ-271500204201917000/51517103 | SC |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL035346
| Credited |
17/09/2022
|
|
|
5
| डालूराम RJ-271500204201917000/51517103-C | SC |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL035346
| Credited |
17/09/2022
|
|
|
6
| मनू देवी RJ-271500204201917000/51517103-C | SC |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL035346
| Credited |
17/09/2022
|
|
|
7
| संतु RJ-271500204201917000/9401552-A | SC |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL035346
| Credited |
17/09/2022
|
|
|
8
| जिया देवी RJ-271500204201917000/9401512-B | SC |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL035346
| Credited |
17/09/2022
|
|
|
9
| कानाराम RJ-271500204201917000/51517116-A | SC |
चिमाणा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISLA | RMGB0000481 |
2715002WL035346
| Credited |
17/09/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |