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
| रईसा RJ-271500516901969800/9459825 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL065425
| Credited |
22/03/2023
|
|
|
2
| लक्ष्मी देवी(Wife) RJ-271500516901969800/3630760-D | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065425
| Credited |
22/03/2023
|
|
|
3
| भंवरी देवी RJ-271500516901969800/9459924 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065425
| Credited |
22/03/2023
|
|
|
4
| राजू देवी(Wife) RJ-271500516901969800/94913617 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065425
| Credited |
22/03/2023
|
|
|
5
| HASINA(Wife) RJ-271500516901969800/94913723 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065425
| Credited |
22/03/2023
|
|
|
6
| बेबी RJ-271500516901969800/9484964 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Jodhpur Shree Sume Sr.Highe | PUNB0515510 |
2715005WL065425
| Credited |
22/03/2023
|
|
|
7
| अनुडी RJ-271500516901969800/9459922 | OTHER |
पलासनी
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL065425
| Credited |
22/03/2023
|
|
|
8
| सोहनी(Wife) RJ-271500516901969800/94913694 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065425
| Credited |
22/03/2023
|
|
|
9
| तारा देवी RJ-271500516901969800/9252234 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065425
| Credited |
22/03/2023
|
|
|
10
| छमूडी RJ-271500516901969800/9252291 | SC |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065425
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 8 | 0 | 10 | 10 | 10 | 8 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |