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
| रचना(Wife) RJ-271500516901969800/3630788-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL023422
| Credited |
13/07/2022
|
|
|
2
| राजू देवी RJ-271500516901969800/3630699-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL023422
| Credited |
13/07/2022
|
|
|
3
| घुगा(Wife) RJ-271500516901969800/9252335-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL023422
| Credited |
13/07/2022
|
|
|
4
| सन्तोश RJ-271500516901969800/9491487 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL023422
| Credited |
13/07/2022
|
|
|
5
| मंजु RJ-271500516901969800/51545255 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL023422
| Credited |
13/07/2022
|
|
|
6
| सन्तोष RJ-271500516901969800/9459863 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL023422
| Credited |
13/07/2022
|
|
|
7
| शोभा देवी(Wife) RJ-271500516901969800/9464981-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL023422
| Credited |
13/07/2022
|
|
|
8
| पुनम(Wife) RJ-271500516901969800/3630786-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL023422
| Credited |
13/07/2022
|
|
|
9
| गुलाबी देवी RJ-271500516901969800/9252261 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL023422
| Credited |
13/07/2022
|
|
|
10
| SHOBHA(Daughter-in-Law) RJ-271500516901969800/3630788 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL023422
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 0 | 10 | 10 | 8 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | | | | | | | | | | | | | | |