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
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018488
| Credited |
01/07/2022
|
|
|
2
| समू देवी RJ-271500516901969800/9491514 | OTHER |
पलासनी
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018488
| Credited |
01/07/2022
|
|
|
3
| मून्नी देवी RJ-271500516901969800/3630609 | OTHER |
पलासनी
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 122 |
1098
|
0
|
0
|
1098
| UCO BANK | BANAD | UCBA0001228 |
2715005WL018488
| Credited |
01/07/2022
|
|
|
4
| छोटी(Wife) RJ-271500516901969800/3630690 | OTHER |
पलासनी
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018488
| Credited |
01/07/2022
|
|
|
5
| राजू देवी RJ-271500516901969800/3630699-A | OTHER |
पलासनी
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018488
| Credited |
01/07/2022
|
|
|
6
| सुरजा देवी(Wife) RJ-271500516901969800/94913693 | OTHER |
पलासनी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018488
| Credited |
01/07/2022
|
|
|
7
| बाबु देवी(Self) RJ-271500516901969800/3630610-A | OTHER |
पलासनी
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 122 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | BANAR | SBIN0032069 |
2715005WL018488
| Credited |
01/07/2022
|
|
|
8
| मंजु RJ-271500516901969800/51545255 | OTHER |
पलासनी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018488
| Credited |
01/07/2022
|
|
|
9
| प्यारकी RJ-271500516901969800/51545206 | OTHER |
पलासनी
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 122 |
1098
|
0
|
0
|
1098
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018488
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 7 | 7 | 0 | 9 | 8 | 8 | 7 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |