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(Wife) RJ-271500516901969800/3630608-A | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL015326
| Credited |
24/08/2023
|
|
|
2
| चटकी RJ-271500516901969800/3630653-A | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL015326
| Credited |
24/08/2023
|
|
|
3
| चुकिया देवी RJ-271500516901969800/51545209 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL015326
| Credited |
24/08/2023
|
|
|
4
| कमला देवी(Daughter-in-Law) RJ-271500516901969800/9252153 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL015326
| Credited |
24/08/2023
|
|
|
5
| कविता(Daughter-in-Law) RJ-271500516901969800/9459850 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL015326
| Credited |
24/08/2023
|
|
|
6
| अमरी देवी(Wife) RJ-271500516901969800/9459903-B | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL015326
| Credited |
24/08/2023
|
|
|
7
| विनोद(Wife) RJ-271500516901969800/9491511-B | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL015326
| Credited |
24/08/2023
|
|
|
8
| चन्दा देवी RJ-271500516901969800/9491517 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL015326
| Credited |
24/08/2023
|
|
|
9
| भंवराई RJ-271500516901969800/9252161 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL015326
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |