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
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
2
| कमली RJ-271500516901969800/3630607 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
3
| शान्ति देवी RJ-271500516901969800/9252168 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
4
| भीकी देवी RJ-271500516901969800/9252152 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| UCO BANK | Sukher | UCBA0003105 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
5
| समु देवी(Wife) RJ-271500516901969800/94913615 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
6
| करनी(Wife) RJ-271500516901969800/9491501-A | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
7
| भगवती RJ-271500516901969800/3630619 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
8
| मोहनी RJ-271500516901969800/3630612 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
9
| मूनकी RJ-271500516901969800/9491504 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
10
| सन्जू RJ-271500516901969800/3630601-A | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL035246
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |