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
| कोशल्या(Wife) RJ-271500516801964900/9455554-A | SC |
पाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| UCO BANK | JHANWAR | UCBA0001087 |
2715005WL026083
| Credited |
11/11/2023
|
|
|
2
| सजी देवी RJ-271500516801964900/9477821 | SC |
पाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | Pal Road Jodhpur | PUNB0194610 |
2715005WL026083
| Credited |
11/11/2023
|
|
|
3
| गंगादेवी RJ-271500516801964900/51547288 | OTHER |
पाल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL026083
| Credited |
11/11/2023
|
|
|
4
| रम्मादेवी RJ-271500516801964900/51547398 | OTHER |
पाल
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL026083
| Credited |
11/11/2023
|
|
|
5
| चंद्रा देवी(Wife) RJ-271500516801964900/925808826 | SC |
पाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL026083
| Credited |
11/11/2023
|
|
|
6
| गीता(Wife) RJ-271500516801964900/925808828 | SC |
पाल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL026083
| Credited |
11/11/2023
|
|
|
7
| कैलाश(Wife) RJ-271500516801965000/3620115-B | OTHER |
धीनाणी की ढाणी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL026083
| Credited |
11/11/2023
|
|
|
8
| अगरा देवी RJ-271500516801964900/9477724 | OTHER |
पाल
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL026083
| Credited |
11/11/2023
|
|
|
9
| धन्नी देवी(Wife) RJ-271500516801964900/3620024 | OTHER |
पाल
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL026083
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 8 | 8 | 8 | 7 | 8 | 8 | 0 | 0 | 9 | 9 | 7 | 8 | 4 | | | | | | | | | | | | | | |