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
| गीता(Wife) RJ-271500517401965100/9485497-A | OTHER |
सांगरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| INDIAN BANK | Kudi Bhagtasani | IDIB000K818 |
2715005WL025059
| Credited |
11/11/2023
|
|
|
2
| सांयती RJ-271500517401965100/9485342 | OTHER |
सांगरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL025059
| Credited |
11/11/2023
|
|
|
3
| भीकीदेवी RJ-271500517401965100/9485363 | SC |
सांगरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL025059
| Credited |
11/11/2023
|
|
|
4
| पतासी RJ-271500517401965100/9485381 | OTHER |
सांगरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL025059
| Credited |
11/11/2023
|
|
|
5
| भिभा(Daughter-in-Law) RJ-271500517401965100/9485381 | OTHER |
सांगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL025059
| Credited |
11/11/2023
|
|
|
6
| मुनी RJ-271500517401965100/9485410 | OTHER |
सांगरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL025059
| Credited |
11/11/2023
|
|
|
7
| नेनी RJ-271500517401965100/9497679 | OTHER |
सांगरिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL025059
| Credited |
11/11/2023
|
|
|
8
| धापू RJ-271500517401965100/9497678 | OTHER |
सांगरिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL025059
| Credited |
11/11/2023
|
|
|
9
| सन्तोष(Wife) RJ-271500517401965100/9485412-A | OTHER |
सांगरिया
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| UNION BANK OF INDIA | KUDI BHATASANI JODHPUR | UBIN0576743 |
2715005WL025059
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 8 | 7 | 7 | 0 | 8 | 8 | 7 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |