क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुमित्रा RJ-271500516901969800/9252196-A | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067484
| Credited |
30/03/2023
|
|
|
2
| कंवराई RJ-271500516901969800/9252199 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067484
| Credited |
30/03/2023
|
|
|
3
| सेनकी RJ-271500516901969800/9252203 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067484
| Credited |
30/03/2023
|
|
|
4
| मीमा देवी(Wife) RJ-271500516901969800/9252163-A | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067484
| Credited |
30/03/2023
|
|
|
5
| रेखा RJ-271500516901969800/9252173 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067484
| Credited |
30/03/2023
|
|
|
6
| तीजा देवी(Wife) RJ-271500516901969800/9252263-A | SC |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL067484
| Credited |
30/03/2023
|
|
|
7
| पतकी RJ-271500516901969800/9252245-A | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067484
| Credited |
30/03/2023
|
|
|
8
| मीरा RJ-271500516901969800/9252155 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067484
| Credited |
30/03/2023
|
|
|
9
| रेखा RJ-271500516901969800/9252181 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067484
| Credited |
30/03/2023
|
|
|
10
| काली देवी RJ-271500516901969800/9252346 | OTHER |
पलासनी
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067484
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 7 | 8 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |