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
| समीम RJ-271500516901969800/3630794 | OTHER |
पलासनी
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 123 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL018772
| Credited |
01/07/2022
|
|
|
2
| रूकडी देवी RJ-271500516901969800/9484943 | OTHER |
पलासनी
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 123 |
1107
|
0
|
0
|
1107
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL018772
| Credited |
01/07/2022
|
|
|
3
| VARAJU(Wife) RJ-271500516901969800/9484945-B | OTHER |
पलासनी
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 123 |
492
|
0
|
0
|
492
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018772
| Credited |
01/07/2022
|
|
|
4
| मुन्नी देवी(Self) RJ-271500516901969800/94913654 | OTHER |
पलासनी
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 123 |
1107
|
0
|
0
|
1107
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018772
| Credited |
01/07/2022
|
|
|
5
| मंजू RJ-271500516901969800/9459868 | OTHER |
पलासनी
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 123 |
984
|
0
|
0
|
984
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018772
| Credited |
01/07/2022
|
|
|
6
| चन्दु RJ-271500516901969800/9459930 | SC |
पलासनी
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 123 |
984
|
0
|
0
|
984
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018772
| Credited |
01/07/2022
|
|
|
7
| अनुडी RJ-271500516901969800/9459922 | OTHER |
पलासनी
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 123 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL018772
| Credited |
01/07/2022
|
|
|
8
| चुकडी देवी RJ-271500516901969800/9484928 | OTHER |
पलासनी
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 123 |
861
|
0
|
0
|
861
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018772
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 6 | 8 | 0 | 6 | 6 | 7 | 6 | 5 | 0 | 7 | 7 | | | | | | | | | | | | | | |