क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मीरा RJ-271500516901969800/9252269 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071369
| Credited |
31/03/2023
|
|
|
2
| मिरकी देवी RJ-271500516901969800/9252271 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071369
| Credited |
31/03/2023
|
|
|
3
| सीता RJ-271500516901969800/9252274 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071369
| Credited |
31/03/2023
|
|
|
4
| सीतादेवी(Wife) RJ-271500516901969800/9252256 | SC |
पलासनी
|
A
|
P
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071369
| Credited |
31/03/2023
|
|
|
5
| संतोष RJ-271500516901969800/9252268-A | SC |
पलासनी
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071369
| Credited |
30/03/2023
|
|
|
6
| तीजा देवी(Wife) RJ-271500516901969800/9252263-A | SC |
पलासनी
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL071369
| Credited |
30/03/2023
|
|
|
7
| मैना देवी RJ-271500516901969800/9252275 | SC |
पलासनी
|
A
|
P
|
A
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071369
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 5 | 3 | | | | | | | | | | | | | | |