क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SUGAN DEVI(Wife) RJ-271500517501999800/51548498-A | OTHER |
सर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL023139
| Credited |
12/09/2023
|
|
|
2
| पारसराम RJ-271500517501999800/51548888 | OTHER |
सर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL023139
| Credited |
12/09/2023
|
|
|
3
| लीलादेवी RJ-271500517501999800/9456462 | OTHER |
सर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL023139
| Credited |
12/09/2023
|
|
|
4
| मापुदेवी RJ-271500517501999800/51548888 | OTHER |
सर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| UCO BANK | SALAWAS | UCBA0001301 |
2715005WL023139
| Credited |
12/09/2023
|
|
|
5
| ARCHANA(Daughter-in-Law) RJ-271500517501999800/3633647 | OTHER |
सर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| HDFC BANK | JODHPUR-RAJASTHAN | HDFC0000142 |
2715005WL023139
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |