क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| छोटा(Wife) RJ-271500516901969800/9252074-B | SC |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| UCO BANK | BHATI CIRCLE | UCBA0002244 |
2715005WL047763
| Credited |
19/04/2024
|
|
kana ram
|
2
| कमला RJ-271500516901969800/9252074-A | SC |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047763
| Credited |
19/04/2024
|
|
kana ram
|
3
| रूकमा देवी RJ-271500516901969800/3630595-A | SC |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047763
| Credited |
19/04/2024
|
|
kana ram
|
4
| गोविन्दसिंह(Self) RJ-271500516901969800/3630724-B | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047763
| Credited |
20/04/2024
|
|
kana ram
|
5
| SANTOSH(Wife) RJ-271500516901969800/94913740 | SC |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047763
| Credited |
19/04/2024
|
|
kana ram
|
6
| पूजा(Self) RJ-271500516901969800/94913645 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047763
| Credited |
19/04/2024
|
|
kana ram
|
7
| फेफी देवी(Wife) RJ-271500516901969800/9252249-a | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047763
| Credited |
19/04/2024
|
|
kana ram
|
8
| पूसी देवी RJ-271500516901969800/3630778 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047763
| Credited |
19/04/2024
|
|
kana ram
|
9
| सुगना देवी RJ-271500516901969800/9252074 | SC |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047763
| Credited |
19/04/2024
|
|
kana ram
|
10
| छमूडी RJ-271500516901969800/9252291 | SC |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047763
| Credited |
20/04/2024
|
|
kana ram
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 8 | 8 | 10 | 9 | 8 | 3 | 0 | 10 | 8 | 7 | | | | | | | | | | | | | | |