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
| जगदिशसिह(Self) RJ-271500517401965100/9485452 | OTHER |
सांगरिया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KURI BHAGTASANI HOUSIONG BOARD,JODHPUR | SBIN0013560 |
2715005WL031052
| Credited |
20/02/2024
|
|
|
2
| जमना देवी(Wife) RJ-271500517401965100/9485365-A | SC |
सांगरिया
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL031052
| Credited |
20/02/2024
|
|
|
3
| रणछोड़ राम सुथार(Self) RJ-271500517401965100/9485485-C | OTHER |
सांगरिया
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| UNION BANK OF INDIA | KUDI BHATASANI JODHPUR | UBIN0576743 |
2715005WL031052
| Credited |
20/02/2024
|
|
|
4
| भुण्डी देवी RJ-271500517401965100/9485397 | OTHER |
सांगरिया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL031052
| Credited |
20/02/2024
|
|
|
5
| लिखमाराम(Self) RJ-271500517401965100/9485485-B | OTHER |
सांगरिया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL031052
| Credited |
20/02/2024
|
|
|
6
| शोभा देवासी(Daughter-in-Law) RJ-271500517401965100/9485380 | OTHER |
सांगरिया
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL031052
| Credited |
20/02/2024
|
|
|
7
| भंवरी(Wife) RJ-271500517401965100/9497694-A | ST |
सांगरिया
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL031052
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 0 | 5 | 6 | 6 | 5 | 7 | 6 | 0 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |