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
| मिरकी देवी RJ-271500516901969800/9252271 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067588
| Credited |
30/03/2023
|
|
|
2
| नाथी देवी RJ-271500516901969800/9491494-A | OTHER |
पलासनी
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067588
| Credited |
30/03/2023
|
|
|
3
| सरोज RJ-271500516901969800/9459941-a | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067588
| Credited |
30/03/2023
|
|
|
4
| पतकी RJ-271500516901969800/9484906 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067588
| Credited |
30/03/2023
|
|
|
5
| SANTOSH(Wife) RJ-271500516901969800/94913740 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067588
| Credited |
30/03/2023
|
|
|
6
| पिन्की RJ-271500516901969800/9491457 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067588
| Credited |
30/03/2023
|
|
|
7
| रूकडी RJ-271500516901969800/3630784 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067588
| Credited |
30/03/2023
|
|
|
8
| मंगली RJ-271500516901969800/9252059 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067588
| Credited |
30/03/2023
|
|
|
9
| संतोष(Wife) RJ-271500516901969800/94913641 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067588
| Credited |
30/03/2023
|
|
|
10
| जशोदा(Self) RJ-271500516901969800/9252315-A | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067588
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 8 | 9 | 9 | 9 | 0 | 8 | 7 | | | | | | | | | | | | | | |