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
| मूमल RJ-271500516901969800/3630709 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL048388
| Credited |
12/02/2022
|
|
|
2
| विदकी RJ-271500516901969800/9459917 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL048388
| Credited |
12/02/2022
|
|
|
3
| बसंती(Wife) RJ-271500516901969800/9252185-A | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL048388
| Credited |
12/02/2022
|
|
|
4
| सुमित्रा RJ-271500516901969800/9252196-A | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL048388
| Credited |
12/02/2022
|
|
|
5
| MANJU DEVI(Wife) RJ-271500516901969800/94913746 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL048388
| Credited |
12/02/2022
|
|
|
6
| मिसरी देवी RJ-271500516901969800/9459873 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL048388
| Credited |
12/02/2022
|
|
|
7
| चम्पा RJ-271500516901969800/9252243 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL048388
| Credited |
12/02/2022
|
|
|
8
| मोना RJ-271500516901969800/9459904 | OTHER |
पलासनी
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL048388
| Credited |
12/02/2022
|
|
|
9
| चुकडी देवी RJ-271500516901969800/9484928 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL048388
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 9 | 9 | 8 | 9 | 9 | 0 | 5 | 4 | 7 | 8 | 6 | 9 | 0 | | | | | | | | | | | | | | |