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
| बसंती(Wife) RJ-271500516901969800/9252185-A | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL015328
| Credited |
24/08/2023
|
|
|
2
| कमला देवी RJ-271500516901969800/9252188 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL015328
| Credited |
24/08/2023
|
|
|
3
| विद्या देवी RJ-271500516901969800/9252222 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL015328
| Credited |
24/08/2023
|
|
|
4
| गीता देवी RJ-271500516901969800/9252292 | SC |
पलासनी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL015328
| Credited |
24/08/2023
|
|
|
5
| समु देवी(Wife) RJ-271500516901969800/94913752 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL015328
| Credited |
24/08/2023
|
|
|
6
| मूनकी RJ-271500516901969800/9491504 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL015328
| Credited |
24/08/2023
|
|
|
7
| सन्जू RJ-271500516901969800/3630601-A | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL015328
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 4 | 7 | 7 | 6 | 4 | 0 | 4 | 5 | 5 | 3 | | | | | | | | | | | | | | |