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
| इद्रा RJ-271500516801964900/51547302 | OTHER |
पाल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL053692
| Credited |
24/02/2023
|
|
|
2
| सुखी देवी RJ-271500516801964900/9250680-a | OTHER |
पाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL053692
| Credited |
24/02/2023
|
|
|
3
| प्रेम देवी RJ-271500516801964900/9455556 | SC |
पाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL053692
| Credited |
24/02/2023
|
|
|
4
| लीलादेवी RJ-271500516801964900/9455612-A | SC |
पाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL0077324
| Credited |
24/08/2023
|
|
|
5
| कुकी देवी RJ-271500516801964900/9455647 | SC |
पाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL053692
| Credited |
24/02/2023
|
|
|
6
| कमला RJ-271500516801964900/9477732 | OTHER |
पाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL053692
| Credited |
24/02/2023
|
|
|
7
| फूली देवी RJ-271500516801964900/9477732-A | OTHER |
पाल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL053692
| Credited |
24/02/2023
|
|
|
8
| टीपुदेवी RJ-271500516801964900/9250733 | OTHER |
पाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL053692
| Credited |
24/02/2023
|
|
|
9
| बबली RJ-271500516801964900/9250776 | ST |
पाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL053692
| Credited |
24/02/2023
|
|
|
10
| मोहनी RJ-271500516801964900/51547289 | ST |
पाल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL053692
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 10 | 9 | 9 | 9 | 0 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |