क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| विध्या देवी RJ-271500516801964900/925808808 | OTHER |
पाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL001965
| Credited |
13/05/2023
|
|
|
2
| सुमित्रा देवी(Wife) RJ-271500516801964900/925808896 | OTHER |
पाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL001965
| Credited |
13/05/2023
|
|
|
3
| जीतू देवी(Wife) RJ-271500516801964900/51547307 | OTHER |
पाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL001965
| Credited |
13/05/2023
|
|
|
4
| बाबुदेवी RJ-271500516801964900/9477711 | OTHER |
पाल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL001965
| Credited |
13/05/2023
|
|
|
5
| पप्पूदेवी RJ-271500516801964900/9455484 | SC |
पाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| UCO BANK | PAL ROAD-JODHPUR | UCBA0002245 |
2715005WL001965
| Credited |
13/05/2023
|
|
|
6
| लिछमणराम RJ-271500516801964900/9455525 | OTHER |
पाल
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL001965
| Credited |
13/05/2023
|
|
|
7
| सुजीदेवी RJ-271500516801964900/9477787 | OTHER |
पाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL001965
| Credited |
13/05/2023
|
|
|
8
| पतु देवी RJ-271500516801964900/51547326 | OTHER |
पाल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL001965
| Credited |
13/05/2023
|
|
|
9
| सन्तोकदेवी RJ-271500516801964900/9250731 | OTHER |
पाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL001965
| Credited |
13/05/2023
|
|
|
10
| ढलकी RJ-271500516801964900/3620061-d | OTHER |
पाल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL001965
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |