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
| लीला(Wife) RJ-271500517401965100/9485500 | OTHER |
सांगरिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | RATANADA ROAD, JODHPUR | PUNB0071200 |
2715005WL027256
| Credited |
11/11/2023
|
|
|
2
| रामकन्या RJ-271500517401965100/9485465 | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CENTRAL BANK OF INDIA | MARUDHAR INDUSTRIAL AREA, JODHPUR | CBIN0281570 |
2715005WL027256
| Credited |
11/11/2023
|
|
|
3
| रेखा(Wife) RJ-271500517401965100/9485419-A | OTHER |
सांगरिया
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL027256
| Credited |
11/11/2023
|
|
|
4
| रतनदेवी RJ-271500517401965100/9485348 | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL027256
| Credited |
11/11/2023
|
|
|
5
| धापुदेवी RJ-271500517401965100/9497694 | ST |
सांगरिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL027256
| Credited |
11/11/2023
|
|
|
6
| उकडी RJ-271500517401965100/9485359 | SC |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL027256
| Credited |
11/11/2023
|
|
|
7
| कमला RJ-271500517401965100/9485368 | SC |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL027256
| Credited |
11/11/2023
|
|
|
8
| अन्नुदेवी RJ-271500517401965100/9485376 | ST |
सांगरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL027256
| Credited |
11/11/2023
|
|
|
9
| गोगादेवी RJ-271500517401965100/9485412 | OTHER |
सांगरिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL027256
| Credited |
11/11/2023
|
|
|
10
| पुटकी RJ-271500517401965100/9497687 | ST |
सांगरिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL027256
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 4 | 6 | 7 | 0 | 7 | 8 | 8 | 6 | 7 | 8 | 0 | 8 | | | | | | | | | | | | | | |