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
| रेखा(Wife) RJ-271500517401965100/9497665-A | OTHER |
सांगरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | GEETANJALI PUBLIC SCHOOL, JODHPUR | CBIN0283250 |
2715005WL023686
| Credited |
21/09/2023
|
|
|
2
| छेना देवी(Wife) RJ-271500517401965100/9485425 | OTHER |
सांगरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL023686
| Credited |
21/09/2023
|
|
|
3
| केलकी RJ-271500517401965100/9485406 | OTHER |
सांगरिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL023686
| Credited |
21/09/2023
|
|
|
4
| लक्ष्मी RJ-271500517401965100/9484102 | OTHER |
सांगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL023686
| Credited |
21/09/2023
|
|
|
5
| उकडी RJ-271500517401965100/9485359 | SC |
सांगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL023686
| Credited |
21/09/2023
|
|
|
6
| कमला RJ-271500517401965100/9485368 | SC |
सांगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL023686
| Credited |
21/09/2023
|
|
|
7
| अन्नुदेवी RJ-271500517401965100/9485376 | ST |
सांगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL023686
| Credited |
21/09/2023
|
|
|
8
| कमला RJ-271500517401965100/9497665 | OTHER |
सांगरिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL023686
| Credited |
21/09/2023
|
|
|
9
| सन्तोष(Wife) RJ-271500517401965100/9485412-A | OTHER |
सांगरिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | KUDI BHATASANI JODHPUR | UBIN0576743 |
2715005WL023686
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 0 | 8 | 9 | 8 | 5 | 7 | 8 | 0 | 7 | 8 | 6 | 8 | 8 | 7 | | | | | | | | | | | | | | |