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
| मीरा RJ-271500516901969800/9252269 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL013474
| Credited |
16/06/2022
|
|
|
2
| भंवरी देवी RJ-271500516901969800/9459924 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL013474
| Credited |
16/06/2022
|
|
|
3
| नीतू(Self) RJ-271500516901969800/9484873 | SC |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL013474
| Credited |
16/06/2022
|
|
|
4
| बेबी RJ-271500516901969800/9484964 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | Jodhpur Shree Sume Sr.Highe | PUNB0515510 |
2715005WL013474
| Credited |
16/06/2022
|
|
|
5
| तीजा देवी(Wife) RJ-271500516901969800/9252263-A | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL013474
| Credited |
16/06/2022
|
|
|
6
| भंवरी देवी RJ-271500516901969800/9484851 | SC |
पलासनी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL013474
| Credited |
16/06/2022
|
|
|
7
| संगीता RJ-271500516901969800/9252254 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL013474
| Credited |
16/06/2022
|
|
|
8
| गुलाब देवी(Wife) RJ-271500516901969800/9252258-A | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL013474
| Credited |
16/06/2022
|
|
|
9
| पांचकी RJ-271500516901969800/9252276 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL013474
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 9 | 9 | 9 | 0 | 8 | 6 | 7 | 5 | 7 | 0 | 0 | 6 | | | | | | | | | | | | | | |