क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सीता देवी RJ-271500516901969800/51545204 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 105 |
420
|
0
|
0
|
420
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065426
| Credited |
22/03/2023
|
|
|
2
| सन्तोष कंवर RJ-271500516901969800/9491582 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 105 |
210
|
0
|
0
|
210
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065426
| Credited |
22/03/2023
|
|
|
3
| मूली देवी RJ-271500516901969800/9491505 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 105 |
315
|
0
|
0
|
315
| UCO BANK | PIPARCITY | UCBA0001188 |
2715005WL065426
| Credited |
22/03/2023
|
|
|
4
| गजराई RJ-271500516901969800/9491486 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 105 |
735
|
0
|
0
|
735
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065426
| Credited |
22/03/2023
|
|
|
5
| बिच्छुडी RJ-271500516901969800/51545254 | SC |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 105 |
840
|
0
|
0
|
840
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065426
| Credited |
22/03/2023
|
|
|
6
| सोहनी RJ-271500516901969800/9252156 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 105 |
315
|
0
|
0
|
315
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065426
| Credited |
22/03/2023
|
|
|
7
| पतासी RJ-271500516901969800/9252164 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 105 |
105
|
0
|
0
|
105
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065426
| Credited |
22/03/2023
|
|
|
8
| आशा RJ-271500516901969800/9252317 | SC |
पलासनी
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 105 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL065426
| Credited |
22/03/2023
|
|
|
9
| रूपली RJ-271500516901969800/9484909 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 105 |
210
|
0
|
0
|
210
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065426
| Credited |
22/03/2023
|
|
|
10
| कालकी RJ-271500516901969800/9252319 | SC |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
7
| 105 |
735
|
0
|
0
|
735
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065426
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 9 | 0 | 7 | 8 | 5 | 4 | 3 | 4 | 0 | 0 | | | | | | | | | | | | | | |