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
| सीता देवी RJ-271500516901969800/9491521 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL059552
| Credited |
25/02/2023
|
|
|
2
| सरोज(Wife) RJ-271500516901969800/94913614 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| UCO BANK | PIPARCITY | UCBA0001188 |
2715005WL059552
| Credited |
25/02/2023
|
|
|
3
| समू देवी RJ-271500516901969800/9491514 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL059552
| Credited |
25/02/2023
|
|
|
4
| इंद्रा(Daughter-in-Law) RJ-271500516901969800/94913739 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL059552
| Credited |
25/02/2023
|
|
|
5
| कमला देवी RJ-271500516901969800/9252188 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL059552
| Credited |
25/02/2023
|
|
|
6
| PADAMA(Daughter-in-Law) RJ-271500516901969800/9459901 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL059552
| Credited |
25/02/2023
|
|
|
7
| अमरी देवी(Wife) RJ-271500516901969800/9459903-B | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL059552
| Credited |
25/02/2023
|
|
|
8
| सीता RJ-271500516901969800/9459903 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL059552
| Credited |
25/02/2023
|
|
|
9
| पप्पी RJ-271500516901969800/9459906 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL059552
| Credited |
25/02/2023
|
|
|
10
| संगीता RJ-271500516901969800/51545222 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL059552
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 9 | 9 | 0 | 10 | 10 | 0 | 9 | 10 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |