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
| श्यामलाल RJ-271500516901969800/3630723 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
2
| सुगणाई RJ-271500516901969800/3630650 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL057198
| Credited |
30/03/2022
|
|
|
3
| मूली देवी RJ-271500516901969800/9491505 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| UCO BANK | PIPARCITY | UCBA0001188 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
4
| इंद्रा(Daughter-in-Law) RJ-271500516901969800/94913739 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
5
| शारदा(Wife) RJ-271500516901969800/3630642-B | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
6
| शारदा देवी(Daughter-in-Law) RJ-271500516901969800/3630694 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
7
| बाबु देवी(Self) RJ-271500516901969800/3630610-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| STATE BANK OF INDIA | BANAR | SBIN0032069 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
8
| संतोष(Wife) RJ-271500516901969800/3630633-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
9
| सोहनी RJ-271500516901969800/3630638-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
10
| लीला देवी(Wife) RJ-271500516901969800/3630693-B | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |