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
| सुगणाई RJ-271500516901969800/9459919-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
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
|
|
|
2
| पानी देवी RJ-271500516901969800/9491518 | 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
| समुडी RJ-271500516901969800/3630603 | OTHER |
पलासनी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 128 |
1152
|
0
|
0
|
1152
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL023422
| Credited |
13/07/2022
|
|
|
4
| श्री राम(Self) RJ-271500516901969800/8501200588 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL023422
| Credited |
13/07/2022
|
|
|
5
| नरसिह RJ-271500516901969800/9252093 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL023422
| Credited |
13/07/2022
|
|
|
6
| कविता(Daughter-in-Law) RJ-271500516901969800/9459850 | OTHER |
पलासनी
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL023422
| Credited |
13/07/2022
|
|
|
7
| हवा देवी RJ-271500516901969800/9491554 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL023422
| Credited |
13/07/2022
|
|
|
8
| ढगलाइ RJ-271500516901969800/3630676 | 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
|
|
|
9
| समूडी RJ-271500516901969800/3630697 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 128 |
1024
|
0
|
0
|
1024
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL023422
| Credited |
13/07/2022
|
|
|
10
| बेबी(Wife) RJ-271500516901969800/9459917-D | 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
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 10 | 0 | 9 | 5 | 10 | 6 | 10 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |