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
| राबीया RJ-271500516901969800/9252138 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065425
| Credited |
22/03/2023
|
|
|
2
| गोगली RJ-271500516901969800/9259268 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065425
| Credited |
22/03/2023
|
|
|
3
| भंवरी RJ-271500516901969800/9459908 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065425
| Credited |
22/03/2023
|
|
|
4
| ममता(Wife) RJ-271500516901969800/9252297-A | SC |
पलासनी
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065425
| Credited |
22/03/2023
|
|
|
5
| रूकमा देवी RJ-271500516901969800/3630595-A | SC |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065425
| Credited |
22/03/2023
|
|
|
6
| रेखा RJ-271500516901969800/3630514-A | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL065425
| Credited |
22/03/2023
|
|
|
7
| किरण RJ-271500516901969800/3630588-A | SC |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL065425
| Credited |
22/03/2023
|
|
|
8
| संजू(Daughter-in-Law) RJ-271500516901969800/3630579 | SC |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065425
| Credited |
22/03/2023
|
|
|
9
| ढगलाइ RJ-271500516901969800/3630676 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065425
| Credited |
22/03/2023
|
|
|
10
| गुटकी RJ-271500516901969800/9252316 | SC |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065425
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 0 | 8 | 9 | 9 | 7 | 8 | 10 | 0 | 0 | | | | | | | | | | | | | | |