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
| मिठूडी RJ-271500516901969800/9252253 | SC |
पलासनी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL027787
| Credited |
13/08/2022
|
|
|
2
| ढगलाई(Wife) RJ-271500516901969800/9252257 | SC |
पलासनी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL027787
| Credited |
13/08/2022
|
|
|
3
| विमला(Wife) RJ-271500516901969800/9252273-a | SC |
पलासनी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL027787
| Credited |
13/08/2022
|
|
|
4
| मुन्नी देवी(Self) RJ-271500516901969800/94913654 | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL027787
| Credited |
13/08/2022
|
|
|
5
| गीता(Wife) RJ-271500516901969800/94913690 | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL027787
| Credited |
13/08/2022
|
|
|
6
| छोटी RJ-271500516901969800/3630768 | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL027787
| Credited |
13/08/2022
|
|
|
7
| चम्पा RJ-271500516901969800/9252243 | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL027787
| Credited |
13/08/2022
|
|
|
8
| दुर्गा देवी RJ-271500516901969800/9252242 | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL027787
| Credited |
13/08/2022
|
|
|
9
| पतकी RJ-271500516901969800/9252236 | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL027787
| Credited |
13/08/2022
|
|
|
10
| ज्योति(Wife) RJ-271500516901969800/9459946-A | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 148 |
888
|
0
|
0
|
888
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL027787
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |