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
| लीला(Wife) RJ-271500517401965100/9485500 | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | RATANADA ROAD, JODHPUR | PUNB0071200 |
2715005WL017888
| Credited |
24/08/2023
|
|
|
2
| रामकन्या RJ-271500517401965100/9485465 | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CENTRAL BANK OF INDIA | MARUDHAR INDUSTRIAL AREA, JODHPUR | CBIN0281570 |
2715005WL017888
| Credited |
24/08/2023
|
|
|
3
| इन्द्रा(Wife) RJ-271500517401965100/9485483-A | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Kudi Bhagtasani | IDIB000K818 |
2715005WL017888
| Credited |
24/08/2023
|
|
|
4
| ममता(Wife) RJ-271500517401965100/9485499 | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN BANK | Kudi Bhagtasani | IDIB000K818 |
2715005WL017888
| Credited |
24/08/2023
|
|
|
5
| नैनी देवी(Wife) RJ-271500517401965100/9484103-A | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| INDIAN BANK | Kudi Bhagtasani | IDIB000K818 |
2715005WL017888
| Credited |
24/08/2023
|
|
|
6
| गुडी(Wife) RJ-271500517401965100/9484111-A | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL017888
| Credited |
24/08/2023
|
|
|
7
| लक्ष्मी(Wife) RJ-271500517401965100/9485323 | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL017888
| Credited |
24/08/2023
|
|
|
8
| कमला RJ-271500517401965100/9497665 | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL017888
| Credited |
24/08/2023
|
|
|
9
| दरियाव गोस्वामी RJ-271500517401965100/9484132 | OTHER |
सांगरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL017888
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |