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
| समुडी RJ-271500516901969800/3630603 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061483
| Credited |
03/04/2022
|
|
|
2
| रामज्योत RJ-271500516901969800/3630612-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061483
| Credited |
03/04/2022
|
|
|
3
| इंद्रा(Wife) RJ-271500516901969800/9252166-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061483
| Credited |
03/04/2022
|
|
|
4
| सीतादेवी(Wife) RJ-271500516901969800/9252256 | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061483
| Credited |
03/04/2022
|
|
|
5
| सरोज RJ-271500516901969800/9459941-a | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061483
| Credited |
03/04/2022
|
|
|
6
| नाथी देवी(Wife) RJ-271500516901969800/94913695 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061483
| Credited |
03/04/2022
|
|
|
7
| प्रेमलता RJ-271500516901969800/9484989 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 125 |
875
|
0
|
0
|
875
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL061483
| Credited |
03/04/2022
|
|
|
8
| कमला RJ-271500516901969800/9252272 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL061483
| Credited |
03/04/2022
|
|
|
9
| मूनकी RJ-271500516901969800/9491504 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL061483
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |