क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| उगली RJ-271500515301965300/3632500 | OTHER |
झालामण्ड
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | JODHPUR MAIN BRANCH | BARB0JODHPU |
2715005WL010109
| Credited |
20/06/2023
|
|
|
2
| पदमा(Daughter-in-Law) RJ-271500515301965300/51548221 | OTHER |
झालामण्ड
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UCO BANK | BANAD | UCBA0001228 |
2715005WL010109
| Credited |
20/06/2023
|
|
|
3
| सोमली (Self) RJ-271500515301965300/51548184 | OTHER |
झालामण्ड
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UCO BANK | PALI ROAD | UCBA0002385 |
2715005WL010109
| Credited |
20/06/2023
|
|
|
4
| सीता RJ-271500515301965300/9254767 | OTHER |
झालामण्ड
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UCO BANK | PALI ROAD | UCBA0002385 |
2715005WL010109
| Credited |
20/06/2023
|
|
|
5
| सीता (Daughter-in-Law) RJ-271500515301965300/9254763 | OTHER |
झालामण्ड
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | JHALAMAND | CNRB0003559 |
2715005WL010109
| Credited |
20/06/2023
|
|
|
6
| कमली RJ-271500515301965300/9254766 | OTHER |
झालामण्ड
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | MOGRA KALAN | BARB0MOGRAX |
2715005WL010109
| Credited |
20/06/2023
|
|
|
7
| राजकी RJ-271500515301965300/3632498 | OTHER |
झालामण्ड
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL010109
| Credited |
20/06/2023
|
|
|
8
| काली देवी RJ-271500515301965300/51548189 | OTHER |
झालामण्ड
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL010109
| Credited |
20/06/2023
|
|
|
9
| सुशीला(Wife) RJ-271500515301965300/9254764 | OTHER |
झालामण्ड
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL010109
| Credited |
20/06/2023
|
|
|
10
| सोहनी देवी RJ-271500515301965300/9254768 | OTHER |
झालामण्ड
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | JHALAMOND | BARB0VJJHAL |
2715005WL010109
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 7 | 9 | 9 | 0 | 10 | | | | | | | | | | | | | | |