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
| सीता(Wife) RJ-271500516901969800/3630715 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067557
| Credited |
30/03/2023
|
|
|
2
| सन्तोष (Self) RJ-271500516901969800/9491497-c | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067557
| Credited |
30/03/2023
|
|
|
3
| MANJU(Wife) RJ-271500516901969800/9252262-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067557
| Credited |
30/03/2023
|
|
|
4
| समु देवी(Wife) RJ-271500516901969800/94913615 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067557
| Credited |
30/03/2023
|
|
|
5
| कंवराई(Wife) RJ-271500516901969800/94913620 | OTHER |
पलासनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067557
| Credited |
30/03/2023
|
|
|
6
| राधा देवी RJ-271500516901969800/9491484 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067557
| Credited |
30/03/2023
|
|
|
7
| गुड्डी वैष्णव(Daughter) RJ-271500516901969800/9484991 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067557
| Credited |
30/03/2023
|
|
|
8
| बाबु देवी(Self) RJ-271500516901969800/3630610-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BANAR | SBIN0032069 |
2715005WL067557
| Credited |
30/03/2023
|
|
|
9
| पानकी RJ-271500516901969800/9252323 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067557
| Credited |
30/03/2023
|
|
|
10
| भंवरी देवी RJ-271500516901969800/9484851 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067557
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 9 | 0 | 9 | 10 | 10 | 9 | 8 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |