क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सन्तोष देवी RJ-271500516901969800/9252249 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057243
| Credited |
30/03/2022
|
|
|
2
| करीमा खातून RJ-271500516901969800/9464966 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057243
| Credited |
30/03/2022
|
|
|
3
| सहीदा बानू RJ-271500516901969800/9491628 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL057243
| Credited |
30/03/2022
|
|
|
4
| कैली देवी(Wife) RJ-271500516901969800/94913708 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
8
| 125 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Tinwari, Jodhpur | PUNB0139910 |
2715005WL057243
| Credited |
31/03/2022
|
|
|
5
| फरजाना RJ-271500516901969800/9252149 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 125 |
1250
|
0
|
0
|
1250
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057243
| Credited |
30/03/2022
|
|
|
6
| चन्दु RJ-271500516901969800/9459930 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 125 |
1375
|
0
|
0
|
1375
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057243
| Credited |
30/03/2022
|
|
|
7
| ढगलाई(Wife) RJ-271500516901969800/9252257 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 125 |
1375
|
0
|
0
|
1375
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057243
| Credited |
30/03/2022
|
|
|
8
| मुनी देवी RJ-271500516901969800/9252262 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 125 |
1250
|
0
|
0
|
1250
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057243
| Credited |
30/03/2022
|
|
|
9
| सुआ(Wife) RJ-271500516901969800/94913689 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 125 |
1125
|
0
|
0
|
1125
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057243
| Credited |
30/03/2022
|
|
|
10
| छमूडी RJ-271500516901969800/9252291 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 125 |
1375
|
0
|
0
|
1375
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057243
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 7 | 10 | 9 | 9 | 8 | 0 | 9 | 10 | 8 | 9 | 8 | 10 | 0 | | | | | | | | | | | | | | |