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
| राज श्री(Wife) RJ-271500517401965100/9497666-B | OTHER |
सांगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | MARUDHAR INDUSTRIAL AREA, JODHPUR | CBIN0281570 |
2715005WL044831
| Credited |
13/04/2024
|
|
Renwat ram
|
2
| पतासी RJ-271500517401965100/9485381 | OTHER |
सांगरिया
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Sunita
|
3
| जड्ाव RJ-271500517401965100/9485407 | OTHER |
सांगरिया
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Sunita
|
4
| सायरी RJ-271500517401965100/9497686 | ST |
सांगरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Renwat ram
|
5
| चन्द्ररा RJ-271500517401965100/9457716 | OTHER |
सांगरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Renwat ram
|
6
| नेनी RJ-271500517401965100/9497679 | OTHER |
सांगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Renwat ram
|
7
| पपलीदेवी RJ-271500517401965100/9497685 | OTHER |
सांगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Renwat ram
|
8
| कमला RJ-271500517401965100/9497665 | OTHER |
सांगरिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Renwat ram
|
9
| धापू RJ-271500517401965100/9497678 | OTHER |
सांगरिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715005WL044831
| Credited |
13/04/2024
|
|
Renwat ram
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 9 | 8 | 8 | 7 | 0 | 7 | 6 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |