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
| अणची देवी(Wife) RJ-271500517401965100/9485483-B | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| PUNJAB NATIONAL BANK | SANGARIA | PUNB0218320 |
2715005WL029704
| Credited |
11/11/2023
|
|
|
2
| सीमा गहलोत(Wife) RJ-271500517401965100/9485483-C | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SANGARIYA INDUSTRIAL AREA JODHPUR | SBIN0063050 |
2715005WL029704
| Credited |
11/11/2023
|
|
|
3
| इन्द्रा(Wife) RJ-271500517401965100/9485483-A | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| INDIAN BANK | Kudi Bhagtasani | IDIB000K818 |
2715005WL029704
| Credited |
11/11/2023
|
|
|
4
| जमूदेवी RJ-271500517401965100/9497699 | ST |
सांगरिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL029704
| Credited |
11/11/2023
|
|
|
5
| सुगणा RJ-271500517401965100/9485345 | SC |
सांगरिया
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL029704
| Credited |
11/11/2023
|
|
|
6
| सुगणा RJ-271500517401965100/9485373 | ST |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL029704
| Credited |
11/11/2023
|
|
|
7
| जमू देवी RJ-271500517401965100/51546241 | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL029704
| Credited |
11/11/2023
|
|
|
8
| इलायची RJ-271500517401965100/9484136 | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL029704
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 6 | 7 | 0 | 5 | 6 | 5 | 4 | 0 | 6 | 0 | 3 | 5 | | | | | | | | | | | | | | |