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
| गोपाल(Self) RJ-271500516901969800/9252066-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 164 |
1312
|
0
|
0
|
1312
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044643
| Credited |
13/04/2024
|
|
Pabu
|
2
| चंपा(Daughter-in-Law) RJ-271500516901969800/51545229 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044643
| Credited |
13/04/2024
|
|
Pabu
|
3
| शिव लाल(Self) RJ-271500516901969800/9252251 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 164 |
1312
|
0
|
0
|
1312
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044643
| Credited |
13/04/2024
|
|
Pabu
|
4
| मंगली RJ-271500516901969800/9252059 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 164 |
1312
|
0
|
0
|
1312
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044643
| Credited |
13/04/2024
|
|
Pabu
|
5
| मोबीना RJ-271500516901969800/9459805 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044643
| Credited |
13/04/2024
|
|
Pabu
|
6
| किरण(Wife) RJ-271500516901969800/94913653 | SC |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044643
| Credited |
13/04/2024
|
|
Pabu
|
7
| धापु देवी(Wife) RJ-271500516901969800/51545216-a | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 164 |
164
|
0
|
0
|
164
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044643
| Credited |
13/04/2024
|
|
Pabu
|
8
| भंवरी देवी RJ-271500516901969800/9252229 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 164 |
1312
|
0
|
0
|
1312
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044643
| Credited |
13/04/2024
|
|
Pabu
|
| कुल हाजिरी | 0 | 5 | 7 | 5 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |