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
| मंजू देवी(Wife) RJ-271500516801964900/925808878 | OTHER |
पाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UCO BANK | BORANADA | UCBA0001200 |
2715005WL031831
| Credited |
20/02/2024
|
|
|
2
| मंजु RJ-271500516801964900/9477808 | OTHER |
पाल
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| UCO BANK | BORANADA | UCBA0001200 |
2715005WL031831
| Credited |
20/02/2024
|
|
|
3
| कूकीदेवी RJ-271500516801964900/9477812-A | SC |
पाल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL031831
| Credited |
20/02/2024
|
|
|
4
| चन्दा देवी RJ-271500516801964900/51547265 | OTHER |
पाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL031831
| Credited |
20/02/2024
|
|
|
5
| गंगादेवी RJ-271500516801964900/51547288 | OTHER |
पाल
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL031831
| Credited |
20/02/2024
|
|
|
6
| गुडडी RJ-271500516801964900/9455357-A | SC |
पाल
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL031831
| Credited |
20/02/2024
|
|
|
7
| भवरराम(Husband) RJ-271500516801964900/9498371-a | OTHER |
पाल
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL031831
| Credited |
20/02/2024
|
|
|
8
| सन्तोष RJ-271500516801964900/9455473 | OTHER |
पाल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL031831
| Credited |
20/02/2024
|
|
|
9
| अगरा देवी RJ-271500516801964900/9477724 | OTHER |
पाल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL031831
| Credited |
20/02/2024
|
|
|
10
| शांति देवी(Mother) RJ-271500516801964900/9477772 | SC |
पाल
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL031831
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 4 | 7 | 8 | 8 | 7 | 0 | 8 | 9 | 10 | 10 | 0 | 8 | 0 | 7 | 8 | 10 | | | | | | | | | | | | | | |