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
| पप्पू देवी RJ-271500516901969800/9252052 | SC |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067478
| Credited |
30/03/2023
|
|
|
2
| अमराई RJ-271500516901969800/3630685 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067478
| Credited |
30/03/2023
|
|
|
3
| समुडी RJ-271500516901969800/3630603 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067478
| Credited |
30/03/2023
|
|
|
4
| रामज्योत RJ-271500516901969800/3630612-A | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067478
| Credited |
30/03/2023
|
|
|
5
| इंद्रा(Wife) RJ-271500516901969800/8501200586 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067478
| Credited |
30/03/2023
|
|
|
6
| ललिता RJ-271500516901969800/3630599-A | SC |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067478
| Credited |
30/03/2023
|
|
|
7
| भगवती RJ-271500516901969800/3630597-a | SC |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067478
| Credited |
30/03/2023
|
|
|
8
| मंन्जू RJ-271500516901969800/9252054 | SC |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067478
| Credited |
30/03/2023
|
|
|
9
| कमला RJ-271500516901969800/9252056 | SC |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067478
| Credited |
30/03/2023
|
|
|
10
| ताराराम RJ-271500516901969800/3630649 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067478
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 9 | 9 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |