क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| तीजा देवी RJ-271500516801964900/3620210 | OTHER |
पाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL004471
| Credited |
20/05/2023
|
|
|
2
| गंगा देवी RJ-271500516801964900/3620214 | OTHER |
पाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL004471
| Credited |
20/05/2023
|
|
|
3
| पानी देवी RJ-271500516801964900/9250757 | ST |
पाल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL004471
| Credited |
20/05/2023
|
|
|
4
| अणची देवी RJ-271500516801964900/9250763 | ST |
पाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL004471
| Credited |
20/05/2023
|
|
|
5
| प्रेमकी RJ-271500516801964900/9250817 | SC |
पाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL004471
| Credited |
20/05/2023
|
|
|
6
| गीता देवी(Daughter-in-Law) RJ-271500516801964900/9455509 | OTHER |
पाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL004471
| Credited |
20/05/2023
|
|
|
7
| मुन्नी देवी(Wife) RJ-271500516801965000/9498517 | OTHER |
धीनाणी की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL004471
| Credited |
20/05/2023
|
|
|
8
| भंवरी देवी RJ-271500516801964900/3620025-A | OTHER |
पाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL004471
| Credited |
20/05/2023
|
|
|
9
| सोमा देवी RJ-271500516801964900/3620086-C | OTHER |
पाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL004471
| Credited |
20/05/2023
|
|
|
10
| सिणगारी RJ-271500516801964900/3620205 | OTHER |
पाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL004471
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 9 | 9 | 10 | 10 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |