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
| सरूपा(Wife) RJ-271500516901969800/3630570-B | SC |
पलासनी
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 123 |
246
|
0
|
0
|
246
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018772
| Credited |
01/07/2022
|
|
|
2
| उर्मिला देवी(Wife) RJ-271500516901969800/8501200583 | OTHER |
पलासनी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018772
| Credited |
01/07/2022
|
|
|
3
| लीला(Wife) RJ-271500516901969800/94913628 | OTHER |
पलासनी
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 123 |
861
|
0
|
0
|
861
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018772
| Credited |
01/07/2022
|
|
|
4
| नेनूडी RJ-271500516901969800/3630590 | SC |
पलासनी
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018772
| Credited |
01/07/2022
|
|
|
5
| मुनकी(Wife) RJ-271500516901969800/9459923 | OTHER |
पलासनी
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018772
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 3 | 2 | 0 | 5 | 4 | 4 | 4 | 4 | 0 | 3 | 3 | | | | | | | | | | | | | | |