क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| रेखा RJ-271500516901969800/9252173 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
2
| संतोष(Wife) RJ-271500516901969800/94913660 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
3
| सरिता(Wife) RJ-271500516901969800/94913698 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
4
| GUDIYA DEVI(Wife) RJ-271500516901969800/94913721 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 127 |
508
|
0
|
0
|
508
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
5
| मेनादेवी RJ-271500516901969800/9491491-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
6
| बेबी देवी RJ-271500516901969800/9491623 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
7
| पुनम(Wife) RJ-271500516901969800/3630786-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
8
| भंवराई RJ-271500516901969800/9252161 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
9
| राधा RJ-271500516901969800/9484996-b | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |