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
| सांयती RJ-271500517401965100/9485342 | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL029704
| Credited |
11/11/2023
|
|
|
2
| किनिया RJ-271500517401965100/9485343 | OTHER |
सांगरिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL029704
| Credited |
11/11/2023
|
|
|
3
| पुष्पादेवी(Wife) RJ-271500517401965100/9485371-b | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL029704
| Credited |
11/11/2023
|
|
|
4
| दौलाराम RJ-271500517401965100/9497688 | ST |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL029704
| Credited |
11/11/2023
|
|
|
5
| रणछोड़ राम सुथार(Self) RJ-271500517401965100/9485485-C | OTHER |
सांगरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | KUDI BHATASANI JODHPUR | UBIN0576743 |
2715005WL029704
| Credited |
11/11/2023
|
|
|
6
| अमरीदेवी RJ-271500517401965100/9485329 | SC |
सांगरिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL029704
| Credited |
11/11/2023
|
|
|
7
| कमली RJ-271500517401965100/9485378 | OTHER |
सांगरिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL029704
| Credited |
11/11/2023
|
|
|
8
| राधा(Wife) RJ-271500517401965100/9485439-B | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL029704
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 8 | 7 | 5 | 0 | 5 | 5 | 6 | 5 | 0 | 7 | 0 | 5 | 4 | | | | | | | | | | | | | | |