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
| नाथी देवी RJ-271500516901969800/9491494-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
|
|
|
2
| शारदा(Wife) RJ-271500516901969800/3630642-B | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
3
| परमा RJ-271500516901969800/3630666 | 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
| छोटी(Wife) RJ-271500516901969800/3630690 | 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
| रेखा RJ-271500516901969800/9252173 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
6
| सुरजा देवी(Wife) RJ-271500516901969800/94913693 | 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
| सन्तोश RJ-271500516901969800/9491487 | 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
|
|
|
8
| मंजु RJ-271500516901969800/51545255 | 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
| इमरती(Wife) RJ-271500516901969800/9484995-B | 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
| प्यारकी RJ-271500516901969800/51545206 | 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 | 9 | 10 | 9 | 10 | 10 | 0 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |