क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| मनोहर देवी(Self) RJ-271500517401965100/9457711-A | SC |
सांगरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | SANGARIYA (JODHPUR) | RMGB0000317 |
2715005WL021820
| Credited |
02/09/2023
|
|
|
2
| भवरी RJ-271500517401965100/51546242-a | ST |
सांगरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL021820
| Credited |
02/09/2023
|
|
|
3
| सुमन कँवर(Wife) RJ-271500517401965100/9484117-A | OTHER |
सांगरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL021820
| Credited |
02/09/2023
|
|
|
4
| सुनीता कंवर(Wife) RJ-271500517401965100/9484117-B | OTHER |
सांगरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL021820
| Credited |
02/09/2023
|
|
|
5
| चन्द्ररा RJ-271500517401965100/9457716 | OTHER |
सांगरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL021820
| Credited |
02/09/2023
|
|
|
6
| लक्ष्मी RJ-271500517401965100/9484102 | OTHER |
सांगरिया
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL021820
| Credited |
02/09/2023
|
|
|
7
| जिवलीदेवी RJ-271500517401965100/9484108 | OTHER |
सांगरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL021820
| Credited |
02/09/2023
|
|
|
8
| अनोपी RJ-271500517401965100/9484109 | OTHER |
सांगरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL021820
| Credited |
02/09/2023
|
|
|
9
| अमुदेवी(Wife) RJ-271500517401965100/9484109-A | OTHER |
सांगरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL021820
| Credited |
02/09/2023
|
|
|
10
| मन्नी RJ-271500517401965100/9457703 | SC |
सांगरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL021820
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 0 | 10 | 10 | 7 | 7 | 8 | 9 | 0 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |