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
| अजुडी RJ-271500515301965300/3632402 | OTHER |
झालामण्ड
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | PALI ROAD | UCBA0002385 |
2715005WL012923
| Credited |
23/08/2023
|
|
|
2
| कालकी RJ-271500515301965300/3632440 | OTHER |
झालामण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| UCO BANK | PALI ROAD | UCBA0002385 |
2715005WL012923
| Credited |
23/08/2023
|
|
|
3
| कबू देवी(Wife) RJ-271500515301965300/3632436 | OTHER |
झालामण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JHALAMAND CHAURAHA, JODHPUR | SBIN0012848 |
2715005WL012923
| Credited |
23/08/2023
|
|
|
4
| जशोदा RJ-271500515301965300/9454835 | OTHER |
झालामण्ड
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | MADHUBAN COLONY | PUNB0388600 |
2715005WL012923
| Credited |
23/08/2023
|
|
|
5
| इलायची RJ-271500515301965300/3632403 | OTHER |
झालामण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Jodhpurhappy Hours Scl | PUNB0515410 |
2715005WL012923
| Credited |
23/08/2023
|
|
|
6
| धनकी RJ-271500515301965300/3632441 | OTHER |
झालामण्ड
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL012923
| Credited |
24/08/2023
|
|
|
7
| छोटकी RJ-271500515301965300/3632452 | OTHER |
झालामण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL012923
| Credited |
24/08/2023
|
|
|
8
| ईन्दा RJ-271500515301965300/3632455 | OTHER |
झालामण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL012923
| Credited |
24/08/2023
|
|
|
9
| शान्ति RJ-271500515301965300/9254858-A | OTHER |
झालामण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL012923
| Credited |
24/08/2023
|
|
|
10
| गीता RJ-271500515301965300/3632446 | OTHER |
झालामण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF BARODA | JHALAMOND | BARB0VJJHAL |
2715005WL012923
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 7 | 0 | 0 | 7 | 7 | 4 | 9 | | | | | | | | | | | | | | |