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
| सन्तोष (Self) RJ-271500516901969800/9491497-c | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL013753
| Credited |
16/06/2022
|
|
|
2
| मीरा देवी(Wife) RJ-271500516901969800/3630684-C | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL013753
| Credited |
16/06/2022
|
|
|
3
| LILA(Wife) RJ-271500516901969800/94913742 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL013753
| Credited |
16/06/2022
|
|
|
4
| राधा देवी RJ-271500516901969800/9491484 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL013753
| Credited |
16/06/2022
|
|
|
5
| विनोद(Wife) RJ-271500516901969800/9491511-B | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL013753
| Credited |
16/06/2022
|
|
|
6
| मोहनी RJ-271500516901969800/9491511-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL013753
| Credited |
16/06/2022
|
|
|
7
| नेटा RJ-271500516901969800/3630640-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL013753
| Credited |
16/06/2022
|
|
|
8
| पतकी RJ-271500516901969800/9252245-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL013753
| Credited |
16/06/2022
|
|
|
9
| प्रेम RJ-271500516901969800/9484929 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL013753
| Credited |
16/06/2022
|
|
|
10
| मूनकी RJ-271500516901969800/9491504 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL013753
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |