क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| KOUSHLYA(Daughter-in-Law) RJ-271500516901969800/9491499 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL048388
| Credited |
12/02/2022
|
|
|
2
| इन्द्रा RJ-271500516901969800/3630725 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL048388
| Credited |
12/02/2022
|
|
|
3
| सरिता(Wife) RJ-271500516901969800/94913698 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL048388
| Credited |
12/02/2022
|
|
|
4
| मीमा देवी(Self) RJ-271500516901969800/9484855-a | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL048388
| Credited |
12/02/2022
|
|
|
5
| संतोष RJ-271500516901969800/9252232 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL048388
| Credited |
12/02/2022
|
|
|
6
| कमली RJ-271500516901969800/9252159 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL048388
| Credited |
12/02/2022
|
|
|
7
| धापू देवी RJ-271500516901969800/9252151 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL048388
| Credited |
12/02/2022
|
|
|
8
| SAROJ(Wife) RJ-271500516901969800/94913744 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL048388
| Credited |
12/02/2022
|
|
|
9
| लखुड़ी(Wife) RJ-271500516901969800/9252328 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL048388
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 9 | 6 | 8 | 9 | 8 | 0 | 6 | 5 | 8 | 7 | 6 | 8 | 0 | | | | | | | | | | | | | | |