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
| भवंरलाल(Self) RJ-271500517401965100/9485382-B | OTHER |
सांगरिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | MARUDHAR INDUSTRIAL AREA, JODHPUR | CBIN0281570 |
2715005WL029704
| Credited |
11/11/2023
|
|
|
2
| सुमन कँवर(Wife) RJ-271500517401965100/9484117-A | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL029704
| Credited |
11/11/2023
|
|
|
3
| सुनीता कंवर(Wife) RJ-271500517401965100/9484117-B | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL029704
| Credited |
11/11/2023
|
|
|
4
| पतासी RJ-271500517401965100/9485381 | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL029704
| Credited |
11/11/2023
|
|
|
5
| सुमेर सिंह(Self) RJ-271500517401965100/9485453-B | OTHER |
सांगरिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL029704
| Credited |
11/11/2023
|
|
|
6
| भोम सिंह(Self) RJ-271500517401965100/9485460-A | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL029704
| Credited |
11/11/2023
|
|
|
7
| भुण्डी देवी RJ-271500517401965100/9485397 | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL029704
| Credited |
11/11/2023
|
|
|
8
| चम्पा देवी(Wife) RJ-271500517401965100/9485397-A | OTHER |
सांगरिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL029704
| Credited |
11/11/2023
|
|
|
9
| लीला देवी(Wife) RJ-271500517401965100/9485408-B | OTHER |
सांगरिया
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL029704
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 8 | 9 | 0 | 8 | 9 | 9 | 9 | 0 | 9 | 0 | 6 | 9 | | | | | | | | | | | | | | |