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
| मून्नी देवी RJ-271500516901969800/3630609 | 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 | BANAD | UCBA0001228 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
2
| राजू देवी RJ-271500516901969800/3630699-A | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
3
| गुडडी RJ-271500516901969800/9252221 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
4
| नाथी देवी(Wife) RJ-271500516901969800/94913695 | 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
|
|
|
5
| विनोद(Wife) RJ-271500516901969800/9491511-B | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
6
| जैनकी RJ-271500516901969800/9491612 | 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
| बाबु देवी(Self) RJ-271500516901969800/3630610-A | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BANAR | SBIN0032069 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
8
| समूडी RJ-271500516901969800/51545208 | 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
|
|
|
9
| मोहनी RJ-271500516901969800/9491511-A | 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
|
|
|
10
| प्रेमली RJ-271500516901969800/9252218 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 8 | 7 | 9 | 7 | 0 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |