क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सूमुडी(Wife) RJ-271500516901969800/51545256-a | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044649
| Credited |
13/04/2024
|
|
Suman
|
2
| शान्ति देवी RJ-271500516901969800/9252168 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044649
| Credited |
13/04/2024
|
|
Suman
|
3
| मेनादेवी RJ-271500516901969800/9491491-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044649
| Credited |
13/04/2024
|
|
Suman
|
4
| रामप्यारी RJ-271500516901969800/9491512 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044649
| Credited |
13/04/2024
|
|
Suman
|
5
| धनकी RJ-271500516901969800/9491524 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044649
| Credited |
13/04/2024
|
|
Suman
|
6
| पिस्ता(Wife) RJ-271500516901969800/8501201396 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044649
| Credited |
13/04/2024
|
|
Suman
|
7
| रेखा टाक(Wife) RJ-271500516901969800/8501200589 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL044649
| Credited |
13/04/2024
|
|
Suman
|
8
| विमला RJ-271500516901969800/3630662 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044649
| Credited |
13/04/2024
|
|
Suman
|
9
| राधा देवी RJ-271500516901969800/3630688 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044649
| Credited |
13/04/2024
|
|
Suman
|
10
| पपूडी RJ-271500516901969800/51545216 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044649
| Credited |
13/04/2024
|
|
Suman
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 10 | 10 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |