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
| जरीना RJ-271500516901969800/9459835 | OTHER |
पलासनी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 125 |
125
|
0
|
0
|
125
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL061483
| Credited |
03/04/2022
|
|
|
2
| नाथी देवी RJ-271500516901969800/9459879 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL061483
| Credited |
03/04/2022
|
|
|
3
| चटकी RJ-271500516901969800/3630653-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061483
| Credited |
03/04/2022
|
|
|
4
| भगवती RJ-271500516901969800/3630619 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061483
| Credited |
03/04/2022
|
|
|
5
| श्रवण RJ-271500516901969800/9484944 | OTHER |
पलासनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 125 |
250
|
0
|
0
|
250
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061483
| Credited |
03/04/2022
|
|
|
6
| कमला RJ-271500516901969800/9484944-A | OTHER |
पलासनी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 125 |
125
|
0
|
0
|
125
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061483
| Credited |
03/04/2022
|
|
|
7
| मीरा RJ-271500516901969800/9252268 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL061483
| Credited |
03/04/2022
|
|
|
8
| अणदी RJ-271500516901969800/3630717 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL061483
| Credited |
03/04/2022
|
|
|
9
| सुशीला(Wife) RJ-271500516901969800/3630589-A | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL061483
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 5 | 6 | 6 | 5 | 0 | 6 | 6 | 6 | 6 | 5 | 6 | 0 | 5 | | | | | | | | | | | | | | |