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
| गुलसन RJ-271500516901969800/9252117 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL011733
| Credited |
27/06/2023
|
|
|
2
| राधा देवी RJ-271500516901969800/9464976 | SC |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL011733
| Credited |
27/06/2023
|
|
|
3
| सोवनी(Wife) RJ-271500516901969800/9459471 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL011733
| Credited |
27/06/2023
|
|
|
4
| नुक्का(Wife) RJ-271500516901969800/51545267 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL011733
| Credited |
27/06/2023
|
|
|
5
| शोभा देवी(Wife) RJ-271500516901969800/9252073-B | SC |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL011733
| Credited |
27/06/2023
|
|
|
6
| धापु देवी(Wife) RJ-271500516901969800/51545216-a | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL011733
| Credited |
27/06/2023
|
|
|
7
| सदीका RJ-271500516901969800/9252141-A | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL011733
| Credited |
27/06/2023
|
|
|
8
| साबरा(Wife) RJ-271500516901969800/9252132 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL011733
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |