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
| विमला RJ-271500516901969800/9484981 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL023422
| Credited |
13/07/2022
|
|
|
2
| सुआ RJ-271500516901969800/9491618 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL023422
| Credited |
13/07/2022
|
|
|
3
| इंद्रा देवी(Wife) RJ-271500516901969800/94913640 | OTHER |
पलासनी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 128 |
1152
|
0
|
0
|
1152
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL023422
| Credited |
13/07/2022
|
|
|
4
| इंद्रा देवी(Wife) RJ-271500516901969800/94913674 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL023422
| Credited |
13/07/2022
|
|
|
5
| जसकी RJ-271500516901969800/9459866-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL023422
| Credited |
13/07/2022
|
|
|
6
| DURGA(Wife) RJ-271500516901969800/94913718 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL023422
| Credited |
13/07/2022
|
|
|
7
| JARINA(Wife) RJ-271500516901969800/94913735 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL023422
| Credited |
13/07/2022
|
|
|
8
| रूकडी RJ-271500516901969800/9252277 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL023422
| Credited |
13/07/2022
|
|
|
9
| कुकी RJ-271500516901969800/9252237 | OTHER |
पलासनी
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL023422
| Credited |
13/07/2022
|
|
|
10
| छमूडी RJ-271500516901969800/9252291 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL023422
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 8 | 0 | 10 | 7 | 8 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |