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
| संतोष देवी(Daughter-in-Law) RJ-271500516901969800/3630640 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL048287
| Credited |
12/02/2022
|
|
|
2
| रेखा RJ-271500516901969800/9252173 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL048287
| Credited |
12/02/2022
|
|
|
3
| कंवराई RJ-271500516901969800/9252199 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL048287
| Credited |
12/02/2022
|
|
|
4
| CHHOTI DEVI(Daughter) RJ-271500516901969800/9252220 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL048287
| Credited |
12/02/2022
|
|
|
5
| CHHOTI(Wife) RJ-271500516901969800/94913743 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL048287
| Credited |
12/02/2022
|
|
|
6
| नेनुडी RJ-271500516901969800/3630664 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL048287
| Credited |
12/02/2022
|
|
|
7
| गीता RJ-271500516901969800/3630570 | SC |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL048287
| Credited |
16/02/2022
|
|
|
8
| धापु देवी(Wife) RJ-271500516901969800/51545216-a | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL048287
| Credited |
12/02/2022
|
|
|
9
| विदया देवी(Self) RJ-271500516901969800/3630750-a | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL048287
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |