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
| प्रकाश RJ-271500516901969800/3630673 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL015325
| Credited |
24/08/2023
|
|
|
2
| सीता देवी RJ-271500516901969800/51545204 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL015325
| Credited |
24/08/2023
|
|
|
3
| सोहनी RJ-271500516901969800/9252156 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL015325
| Credited |
24/08/2023
|
|
|
4
| पतासी RJ-271500516901969800/9252164 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL015325
| Credited |
24/08/2023
|
|
|
5
| रेखा RJ-271500516901969800/9252173 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL015325
| Credited |
24/08/2023
|
|
|
6
| शारदा(Wife) RJ-271500516901969800/3630642-B | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 192 |
960
|
0
|
0
|
960
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL015325
| Credited |
24/08/2023
|
|
|
7
| परमा RJ-271500516901969800/3630666 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL015325
| Credited |
24/08/2023
|
|
|
8
| संतोष(Wife) RJ-271500516901969800/94913660 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL015325
| Credited |
24/08/2023
|
|
|
9
| विमला RJ-271500516901969800/3630662 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL015325
| Credited |
24/08/2023
|
|
|
10
| इमरती(Wife) RJ-271500516901969800/9484995-B | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 192 |
1536
|
0
|
0
|
1536
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL015325
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 1 | 5 | 6 | 7 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |