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
| कमला RJ-271500516901969800/9459885 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
2
| गोविन्दराम RJ-271500516901969800/3630636 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
3
| गंगा देवी RJ-271500516901969800/3630645 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
4
| सुमित्रा(Wife) RJ-271500516901969800/3630679-B | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
5
| बिच्छुडी RJ-271500516901969800/51545254 | SC |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
6
| मेनादेवी RJ-271500516901969800/9491491-A | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
7
| समुडी RJ-271500516901969800/3630603 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
8
| सुमित्रा RJ-271500516901969800/9252196-A | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
9
| पानकी देवी RJ-271500516901969800/9252162 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 8 | 6 | 7 | 7 | 0 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |