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
| कौशल्या RJ-271500516901969800/3630598 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL061495
| Credited |
03/04/2022
|
|
|
2
| गोविन्दराम RJ-271500516901969800/3630636 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061495
| Credited |
03/04/2022
|
|
|
3
| परमा RJ-271500516901969800/3630666 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061495
| Credited |
03/04/2022
|
|
|
4
| KANCHAN(Daughter) RJ-271500516901969800/3630719 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061495
| Credited |
03/04/2022
|
|
|
5
| इन्द्रा RJ-271500516901969800/3630725 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061495
| Credited |
03/04/2022
|
|
|
6
| संतोष(Wife) RJ-271500516901969800/94913660 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061495
| Credited |
03/04/2022
|
|
|
7
| सीता(Wife) RJ-271500516901969800/9491524-A | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL061495
| Credited |
03/04/2022
|
|
|
8
| मुजू RJ-271500516901969800/3630600 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL061495
| Credited |
03/04/2022
|
|
|
9
| पुनम(Wife) RJ-271500516901969800/3630786-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL061495
| Credited |
03/04/2022
|
|
|
10
| हलीमा RJ-271500516901969800/9459813 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL061495
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |