क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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 देवी RJ-271500516901969800/9252249 | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL027787
| Credited |
13/08/2022
|
|
|
2
| गैरकी RJ-271500516901969800/9484922 | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL027787
| Credited |
13/08/2022
|
|
|
3
| प्रेम RJ-271500516901969800/9484951 | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL027787
| Credited |
13/08/2022
|
|
|
4
| गुड्डी वैष्णव(Daughter) RJ-271500516901969800/9484991 | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL027787
| Credited |
13/08/2022
|
|
|
5
| ओमा राम(Self) RJ-271500516901969800/94913680 | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL027787
| Credited |
13/08/2022
|
|
|
6
| पिन्की RJ-271500516901969800/9491457 | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL027787
| Credited |
13/08/2022
|
|
|
7
| चन्दा RJ-271500516901969800/9459861 | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL027787
| Credited |
13/08/2022
|
|
|
8
| मन्जु देवी RJ-271500516901969800/3630694-A | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL027787
| Credited |
13/08/2022
|
|
|
9
| फरीदा RJ-271500516901969800/9252123-A | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL027787
| Credited |
13/08/2022
|
|
|
10
| बुधकी(Self) RJ-271500516901969800/9484856 | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL027787
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |