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
| कमली RJ-271500516901969800/3630607 | 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
|
|
|
2
| रूखसाना RJ-271500516901969800/8896605 | 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
|
|
|
3
| पिस्ता देवी(Wife) RJ-271500516901969800/3630603-b | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
4
| सुगनाई RJ-271500516901969800/3630604 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
5
| चम्पा देवी(Wife) RJ-271500516901969800/9252185 | 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
|
|
|
6
| विद्या देवी RJ-271500516901969800/9252222 | 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
|
|
|
7
| कंवराई RJ-271500516901969800/3630633 | 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
|
|
|
8
| शर्मिला(Daughter-in-Law) RJ-271500516901969800/9484919 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
9
| मीमा देवी(Self) RJ-271500516901969800/9484855-a | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
10
| चन्दा देवी RJ-271500516901969800/9491517 | 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 | 0 | 9 | 0 | 10 | 7 | 8 | 8 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |