क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067507
| Credited |
30/03/2023
|
|
|
2
| रामचन्द्र RJ-271500516901969800/51545252 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067507
| Credited |
31/03/2023
|
|
|
3
| सूमुडी(Wife) RJ-271500516901969800/51545256-a | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067507
| Credited |
30/03/2023
|
|
|
4
| मीरा RJ-271500516901969800/9252268 | SC |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067507
| Credited |
30/03/2023
|
|
|
5
| मंजू RJ-271500516901969800/9459868 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067507
| Credited |
30/03/2023
|
|
|
6
| प्रधान RJ-271500516901969800/3630781 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | RAIKA BAGH, JODHPUR | SBIN0007451 |
2715005WL067507
| Credited |
30/03/2023
|
|
|
7
| भंवरी देवी(Wife) RJ-271500516901969800/51545232 | SC |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067507
| Credited |
30/03/2023
|
|
|
8
| मेरून RJ-271500516901969800/9459820 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067507
| Credited |
30/03/2023
|
|
|
9
| जरीना RJ-271500516901969800/9459839 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067507
| Credited |
30/03/2023
|
|
|
10
| तुलसी देवी RJ-271500516901969800/3630796 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067507
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 10 | 9 | 10 | 0 | 8 | | | | | | | | | | | | | | |