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
| समुडी RJ-271500516901969800/3630779 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL052307
| Credited |
10/01/2023
|
|
|
2
| गेन्दा RJ-271500516901969800/9459916 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL052307
| Credited |
10/01/2023
|
|
|
3
| पपू देवी(Wife) RJ-271500516901969800/9459917-B | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL052307
| Credited |
10/01/2023
|
|
|
4
| कुलपत(Wife) RJ-271500516901969800/9484956 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL052307
| Credited |
10/01/2023
|
|
|
5
| संतोष(Wife) RJ-271500516901969800/94913660 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL052307
| Credited |
10/01/2023
|
|
|
6
| सुमित्रा RJ-271500516901969800/9252196-A | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL052307
| Credited |
10/01/2023
|
|
|
7
| तीजा देवी(Wife) RJ-271500516901969800/9252263-A | SC |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL052307
| Credited |
10/01/2023
|
|
|
8
| गीता देवी RJ-271500516901969800/9484935 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL052307
| Credited |
10/01/2023
|
|
|
9
| लीला RJ-271500516901969800/9459881 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL052307
| Credited |
10/01/2023
|
|
|
10
| काली देवी RJ-271500516901969800/9252346 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL052307
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 10 | 0 | | | | | | | | | | | | | | |