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(Wife) RJ-271500516901969800/3630715 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 125 |
1375
|
0
|
0
|
1375
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057243
| Credited |
30/03/2022
|
|
|
2
| विदकी RJ-271500516901969800/9459917 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 125 |
1375
|
0
|
0
|
1375
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057243
| Credited |
30/03/2022
|
|
|
3
| सन्तोष कंवर RJ-271500516901969800/9491582 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 125 |
1375
|
0
|
0
|
1375
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057243
| Credited |
30/03/2022
|
|
|
4
| राजू देवी(Wife) RJ-271500516901969800/94913617 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 125 |
1375
|
0
|
0
|
1375
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057243
| Credited |
30/03/2022
|
|
|
5
| जनत RJ-271500516901969800/9459823 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 125 |
1375
|
0
|
0
|
1375
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057243
| Credited |
30/03/2022
|
|
|
6
| कमली RJ-271500516901969800/9252230 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 125 |
1375
|
0
|
0
|
1375
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057243
| Credited |
30/03/2022
|
|
|
7
| तुलसी देवी RJ-271500516901969800/3630796 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 125 |
1375
|
0
|
0
|
1375
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057243
| Credited |
30/03/2022
|
|
|
8
| पानकी देवी RJ-271500516901969800/9252162 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 125 |
1375
|
0
|
0
|
1375
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057243
| Credited |
30/03/2022
|
|
|
9
| समीम(Daughter-in-Law) RJ-271500516901969800/9459815 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 125 |
1250
|
0
|
0
|
1250
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057243
| Credited |
30/03/2022
|
|
|
10
| FARAJANA(Wife) RJ-271500516901969800/94913738 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 125 |
1250
|
0
|
0
|
1250
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057243
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |