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
| पतासी RJ-271500516901969800/9491498 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL067478
| Credited |
30/03/2023
|
|
|
2
| पिस्ता देवी(Wife) RJ-271500516901969800/3630603-b | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067478
| Credited |
30/03/2023
|
|
|
3
| सुगनाई RJ-271500516901969800/3630604 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067478
| Credited |
30/03/2023
|
|
|
4
| चम्पा देवी(Wife) RJ-271500516901969800/9252185 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067478
| Credited |
30/03/2023
|
|
|
5
| विद्या देवी RJ-271500516901969800/9252222 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067478
| Credited |
30/03/2023
|
|
|
6
| सरिता(Wife) RJ-271500516901969800/94913698 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067478
| Credited |
30/03/2023
|
|
|
7
| रामप्यारी RJ-271500516901969800/9491512 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067478
| Credited |
30/03/2023
|
|
|
8
| किरण RJ-271500516901969800/3630588-A | SC |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL067478
| Credited |
30/03/2023
|
|
|
9
| चन्दा देवी RJ-271500516901969800/9491517 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067478
| Credited |
30/03/2023
|
|
|
10
| संतोष(Wife) RJ-271500516901969800/3630633-A | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067478
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 9 | 8 | 9 | 10 | 7 | 0 | 9 | | | | | | | | | | | | | | |