क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| कमला RJ-271500516901969800/9252089 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL057198
| Credited |
30/03/2022
|
|
|
2
| चटकी RJ-271500516901969800/3630653-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
3
| गंगा देवी RJ-271500516901969800/3630645 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
4
| सीता RJ-271500516901969800/9484945-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
5
| RAMJANA(Wife) RJ-271500516901969800/97913753 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
6
| किरण RJ-271500516901969800/3630588-A | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
7
| सीता RJ-271500516901969800/9459903 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
6
| 127 |
762
|
0
|
0
|
762
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
8
| विमला RJ-271500516901969800/3630662 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
9
| हरकू देवी RJ-271500516901969800/3630661-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 127 |
1270
|
0
|
0
|
1270
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
10
| पपूडी RJ-271500516901969800/9252280 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 127 |
1397
|
0
|
0
|
1397
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057198
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 10 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |