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
| परमूडी देवी RJ-271500516901969800/51545205 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL011731
| Credited |
27/06/2023
|
|
|
2
| ओमा देवी(Wife) RJ-271500516901969800/94913626 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| UCO BANK | BANAD | UCBA0001228 |
2715005WL011731
| Credited |
27/06/2023
|
|
|
3
| ममता(Wife) RJ-271500516901969800/94913714 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL011731
| Credited |
27/06/2023
|
|
|
4
| सुमैया(Daughter-in-Law) RJ-271500516901969800/9459829 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL011731
| Credited |
27/06/2023
|
|
|
5
| कमली RJ-271500516901969800/9252159 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL011731
| Credited |
27/06/2023
|
|
|
6
| ममता गहलोत(Daughter-in-Law) RJ-271500516901969800/3630661 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL011731
| Credited |
27/06/2023
|
|
|
7
| शांति(Wife) RJ-271500516901969800/3630619-A | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL011731
| Credited |
27/06/2023
|
|
|
8
| बेबी RJ-271500516901969800/9252233 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL011731
| Credited |
27/06/2023
|
|
|
9
| धापू देवी RJ-271500516901969800/9252177 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL011731
| Credited |
27/06/2023
|
|
|
10
| बुधकी(Self) RJ-271500516901969800/9484856 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL011731
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |