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
| प्रमेशवरी RJ-271500516901969800/9464979 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL013474
| Credited |
16/06/2022
|
|
|
2
| बाया(Wife) RJ-271500516901969800/94913681 | SC |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL013474
| Credited |
16/06/2022
|
|
|
3
| सीतादेवी(Wife) RJ-271500516901969800/9252256 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL013474
| Credited |
16/06/2022
|
|
|
4
| मीरा RJ-271500516901969800/9252268 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL013474
| Credited |
16/06/2022
|
|
|
5
| कन्या देवी RJ-271500516901969800/9252290 | SC |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL013474
| Credited |
16/06/2022
|
|
|
6
| विद्या देवी RJ-271500516901969800/9459940 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL013474
| Credited |
16/06/2022
|
|
|
7
| सरोज RJ-271500516901969800/9459941-a | SC |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL013474
| Credited |
16/06/2022
|
|
|
8
| कंचन RJ-271500516901969800/9252293-A | SC |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL013474
| Credited |
16/06/2022
|
|
|
9
| शाति RJ-271500516901969800/9252238-B | SC |
पलासनी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL013474
| Credited |
16/06/2022
|
|
|
10
| मोरकी RJ-271500516901969800/9459941 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL013474
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 8 | 10 | 10 | 9 | 0 | 9 | 9 | 10 | 9 | 10 | 3 | 0 | 9 | | | | | | | | | | | | | | |