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
| शांति देवी RJ-271500516901969800/3630629 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
2
| चटकी RJ-271500516901969800/3630653-A | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
3
| कमला RJ-271500516901969800/3630654 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
4
| सुमित्रा(Wife) RJ-271500516901969800/3630679-B | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
5
| रुकमा(Wife) RJ-271500516901969800/94913619 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
6
| LILA(Wife) RJ-271500516901969800/94913742 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
7
| करनी(Wife) RJ-271500516901969800/9491501-A | OTHER |
पलासनी
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
8
| सोवनी RJ-271500516901969800/3630637 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
9
| दुर्गा देवी RJ-271500516901969800/9252242 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 8 | 0 | 8 | 7 | 7 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |