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
| मंन्जू RJ-271500516901969800/3630596 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
2
| चंपा(Daughter-in-Law) RJ-271500516901969800/51545229 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
3
| PISTA(Daughter-in-Law) RJ-271500516901969800/9252068 | SC |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
4
| केसी(Wife) RJ-271500516901969800/9252078 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
5
| MANJU(Wife) RJ-271500516901969800/94913725 | SC |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
6
| संतोष RJ-271500516901969800/9252071 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
7
| मंन्जू RJ-271500516901969800/9252054 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
8
| कमला RJ-271500516901969800/9252056 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
9
| शारदा RJ-271500516901969800/3630582 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 7 | 6 | 5 | 7 | 6 | 0 | 6 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |