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
| लीला RJ-271500516801964900/9250652 | SC |
पाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL030296
| Credited |
24/11/2023
|
|
|
2
| पुष्पा RJ-271500516801964900/9250657-A | SC |
पाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL030296
| Credited |
24/11/2023
|
|
|
3
| ममता RJ-271500516801964900/9250657-B | SC |
पाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL030296
| Credited |
24/11/2023
|
|
|
4
| सुखी देवी RJ-271500516801964900/9250680-a | OTHER |
पाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL030296
| Credited |
24/11/2023
|
|
|
5
| सुगना देवी(Wife) RJ-271500516801964900/925808879 | ST |
पाल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL030296
| Credited |
24/11/2023
|
|
|
6
| जमना RJ-271500516801964900/9455595 | SC |
पाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL030296
| Credited |
24/11/2023
|
|
|
7
| जिमना देवी RJ-271500516801964900/9455650 | SC |
पाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UNION BANK OF INDIA | Jodhpur Pal | UBIN0822086 |
2715005WL030296
| Credited |
24/11/2023
|
|
|
8
| झमु देवी RJ-271500516801964900/9477721 | OTHER |
पाल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL030296
| Credited |
24/11/2023
|
|
|
9
| छगनी देवी RJ-271500516801964900/9455523 | OTHER |
पाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL030296
| Credited |
24/11/2023
|
|
|
10
| आचुकी RJ-271500516801964900/9250671 | OTHER |
पाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | E VIJYA BANK | BARB0VJPALR |
2715005WL030296
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 8 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |