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
| सुमित्रा देवी(Wife) RJ-271500516801964900/925808896 | OTHER |
पाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL009953
| Credited |
20/06/2023
|
|
|
2
| पपू देवी(Wife) RJ-271500516801964900/9477715-A | OTHER |
पाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL009953
| Credited |
20/06/2023
|
|
|
3
| रम्मादेवी RJ-271500516801964900/51547398 | OTHER |
पाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL009953
| Credited |
20/06/2023
|
|
|
4
| विध्या देवी RJ-271500516801964900/925808808 | OTHER |
पाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL009953
| Credited |
20/06/2023
|
|
|
5
| राजू देवी(Wife) RJ-271500516801965000/9498523 | OTHER |
धीनाणी की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL009953
| Credited |
20/06/2023
|
|
|
6
| कैलाश(Wife) RJ-271500516801965000/3620115-B | OTHER |
धीनाणी की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL009953
| Credited |
20/06/2023
|
|
|
7
| दुर्गा देवी(Self) RJ-271500516801964900/925808895 | OTHER |
पाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL009953
| Credited |
20/06/2023
|
|
|
8
| सीता RJ-271500516801964900/9477793 | OTHER |
पाल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL009953
| Credited |
20/06/2023
|
|
|
9
| शम्मू देवी(Wife) RJ-271500516801965000/3620108-B | OTHER |
धीनाणी की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL009953
| Credited |
20/06/2023
|
|
|
10
| Sanju choudhary(Wife) RJ-271500516801965000/3620115-A | OTHER |
धीनाणी की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| RAJASTHAN MARUDHARA GRAMIN BANK | SANGARIYA (JODHPUR) | RMGB0000317 |
2715005WL009953
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |