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
| कौशल्या RJ-271500516901969800/3630598 | 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
|
|
|
2
| सन्तोष RJ-271500516901969800/9252051 | 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
|
|
|
3
| रतनी देवी RJ-271500516901969800/9252103 | 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 | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL057198
| Credited |
30/03/2022
|
|
|
4
| सूमुडी(Wife) RJ-271500516901969800/51545256-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
| मंन्जू RJ-271500516901969800/3630596 | SC |
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
| विद्या देवी RJ-271500516901969800/9459940 | SC |
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
|
|
|
7
| मुजू RJ-271500516901969800/3630600 | 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
|
|
|
8
| ढगलाइ RJ-271500516901969800/3630676 | 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
| उगमा RJ-271500516901969800/3630800 | 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
|
|
|
10
| इमरती(Wife) RJ-271500516901969800/9484995-B | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |