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
| राधा RJ-271500204201917000/51517115 | OTHER |
चिमाणा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL009938
| Credited |
20/06/2023
|
|
|
2
| रेंवतराम RJ-271500204201917000/9401595 | OTHER |
चिमाणा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL009938
| Credited |
20/06/2023
|
|
|
3
| रेवती RJ-271500204201917000/9401591 | OTHER |
चिमाणा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL009938
| Credited |
20/06/2023
|
|
|
4
| आदूराम RJ-271500204201917000/9401595-A | OTHER |
चिमाणा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL009938
| Credited |
20/06/2023
|
|
|
5
| मूली देवी RJ-271500204201917000/9401592 | OTHER |
चिमाणा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL009938
| Credited |
20/06/2023
|
|
|
6
| तिजो RJ-271500204201917000/9401593 | OTHER |
चिमाणा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL009938
| Credited |
20/06/2023
|
|
|
7
| दुर्गादत RJ-271500204201917000/9401591 | OTHER |
चिमाणा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715002WL009938
| Credited |
20/06/2023
|
|
|
8
| बैबी RJ-271500204201917000/9401595 | OTHER |
चिमाणा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | NOKHA | SBIN0031171 |
2715002WL009938
| Credited |
20/06/2023
|
|
|
9
| चंदू देवी(Wife) RJ-271500204201917000/9401594 | OTHER |
चिमाणा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | NOKHA | SBIN0011300 |
2715002WL009938
| Credited |
20/06/2023
|
|
|
10
| किशन सिंह(Self) RJ-271500204201917000/9470359-D | OTHER |
चिमाणा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 224 |
2912
|
0
|
0
|
2912
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISLA | RMGB0000481 |
2715002WL009938
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |