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
| मूमल देवी(Daughter-in-Law) RJ-271500517401965100/1423151 | SC |
सांगरिया
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| PUNJAB NATIONAL BANK | Jodhpur Sardarpura | PUNB0124510 |
2715005WL043237
| Credited |
13/04/2024
|
|
Devaram
|
2
| जगदिशसिह(Self) RJ-271500517401965100/9485452 | OTHER |
सांगरिया
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KURI BHAGTASANI HOUSIONG BOARD,JODHPUR | SBIN0013560 |
2715005WL043237
| Credited |
13/04/2024
|
|
Devaram
|
3
| हर्षिता(Sister) RJ-271500517401965100/219 | OTHER |
सांगरिया
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | BHAGAT KI KOTHI, JODHPUR | SBIN0031375 |
2715005WL043237
| Credited |
13/04/2024
|
|
Devaram
|
4
| दुर्गा देवी RJ-271500517401965100/1002536 | SC |
सांगरिया
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | BHAGAT KI KOTHI, JODHPUR | SBIN0031375 |
2715005WL043237
| Credited |
13/04/2024
|
|
Devaram
|
5
| सन्तोष RJ-271500517401965100/9485371 | OTHER |
सांगरिया
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL043237
| Credited |
13/04/2024
|
|
Devaram
|
6
| देवाराम(Self) RJ-271500517401965100/9485371-b | OTHER |
सांगरिया
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL043237
| Credited |
13/04/2024
|
|
Devaram
|
7
| पुष्पादेवी(Wife) RJ-271500517401965100/9485371-b | OTHER |
सांगरिया
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL043237
| Credited |
13/04/2024
|
|
Devaram
|
8
| मुन्नीदेवी RJ-271500517401965100/9485382 | OTHER |
सांगरिया
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL043237
| Credited |
13/04/2024
|
|
Devaram
|
9
| मन्जू देवी(Wife) RJ-271500517401965100/9485408-A | OTHER |
सांगरिया
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| RAJASTHAN MARUDHARA GRAMIN BANK | SANGARIYA (JODHPUR) | RMGB0000317 |
2715005WL043237
| Credited |
13/04/2024
|
|
Devaram
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 9 | 7 | 8 | 8 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |