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
| घमाराम RJ-271500204201917000/3605839-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| DISTRICT CENTRAL COOPERATIVE BANK | Bap | 11710 |
2715002WL069385
| Credited |
31/03/2023
|
|
|
2
| रूपसिंह(Self) RJ-271500204201917000/9470307-D | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| DISTRICT CENTRAL COOPERATIVE BANK | THE JODHPUR CENTRAL COOP BANK LTD AAU | 12849 |
2715002WL069385
| Credited |
31/03/2023
|
|
|
3
| ओमकंवर RJ-271500204201917000/9470393-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL069385
| Credited |
30/03/2023
|
|
|
4
| सन्तुकंवर RJ-271500204201917000/9470393-C | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL069385
| Credited |
30/03/2023
|
|
|
5
| फूसी देवी RJ-271500204201917000/3605822 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL069385
| Credited |
30/03/2023
|
|
|
6
| भोजाराम RJ-271500204201917000/3605822-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL069385
| Credited |
30/03/2023
|
|
|
7
| पेमी RJ-271500204201917000/3605839 | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL069385
| Credited |
30/03/2023
|
|
|
8
| सुगन कँवर RJ-271500204201917000/9401636-A | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL069385
| Credited |
30/03/2023
|
|
|
9
| सोनकंवर RJ-271500204201917000/9401636-B | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL069385
| Credited |
30/03/2023
|
|
|
10
| कबू कंवर(Wife) RJ-271500204201917000/9401636-C | OTHER |
चिमाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| UCO BANK | Ghantiyali | UCBA0002977 |
2715002WL069385
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |