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
| पिस्ता देवी(Wife) RJ-271500516901969800/3630603-b | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
2
| कंवराई RJ-271500516901969800/3630633 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
3
| रामूडी RJ-271500516901969800/3630686 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
4
| उर्मिला देवी(Wife) RJ-271500516901969800/8501200583 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
5
| कमला देवी(Daughter-in-Law) RJ-271500516901969800/9252153 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
6
| ममता(Wife) RJ-271500516901969800/94913714 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
7
| फेफी देवी(Wife) RJ-271500516901969800/9252249-a | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
8
| राजकंवर RJ-271500516901969800/9491581 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 2 | 0 | 5 | 7 | 7 | 5 | 4 | 3 | 0 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |