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
| सुमन RJ-271500516901969800/3630595 | SC |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
2
| समू देवी RJ-271500516901969800/9491514 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
3
| सुरता(Wife) RJ-271500516901969800/9459927-b | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
4
| मन्जु देवी RJ-271500516901969800/3630694-A | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
5
| सीता RJ-271500516901969800/9459903 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
6
| ललिता RJ-271500516901969800/3630599-A | SC |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
7
| भगवती RJ-271500516901969800/3630597-a | SC |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
8
| शुशीला RJ-271500516901969800/3630571 | SC |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
9
| ताराराम RJ-271500516901969800/3630649 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
10
| सन्जू RJ-271500516901969800/3630601-A | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065424
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 0 | 6 | 8 | 7 | 7 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |