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
| सीता (Self) RJ-271500516901969800/9484915-A | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
2
| सुगणाई RJ-271500516901969800/3630650 | OTHER |
पलासनी
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL065424
| Credited |
22/03/2023
|
|
|
3
| लिक्ष्माई RJ-271500516901969800/3630611 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
4
| कमला देवी(Wife) RJ-271500516901969800/3630643 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
5
| उर्मिला देवी(Wife) RJ-271500516901969800/8501200583 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
6
| धापुडी(Wife) RJ-271500516901969800/9252234-d | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
7
| पाची(Daughter-in-Law) RJ-271500516901969800/97913759 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
8
| डायली देवी RJ-271500516901969800/9252270 | 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 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
9
| सीता देवी RJ-271500516901969800/9491503 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
10
| बूदकी देवी RJ-271500516901969800/3630652 | 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 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 8 | 0 | 7 | 8 | 7 | 7 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |