क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| UCO BANK | BANAD | UCBA0001228 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
2
| लक्ष्मी देवी(Wife) RJ-271500516901969800/3630760-D | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
3
| शोभा(Wife) RJ-271500516901969800/8501200576 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
4
| सोहनी देवी RJ-271500516901969800/9252225 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
5
| दाखु देवी RJ-271500516901969800/9252241 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
6
| जिमना(Wife) RJ-271500516901969800/8501200574 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
7
| प्रेमली RJ-271500516901969800/9252218 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
| कुल हाजिरी | 0 | 2 | 5 | 5 | 5 | 5 | 0 | 5 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |