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
| पप्पू देवी RJ-271500516901969800/9252052 | SC |
पलासनी
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 123 |
1107
|
0
|
0
|
1107
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018772
| Credited |
01/07/2022
|
|
|
2
| चोलाराम RJ-271500516901969800/9459896 | OTHER |
पलासनी
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 123 |
984
|
0
|
0
|
984
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018772
| Credited |
01/07/2022
|
|
|
3
| सुन्दरी RJ-271500516901969800/9252227 | OTHER |
पलासनी
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018772
| Credited |
01/07/2022
|
|
|
4
| अमराई RJ-271500516901969800/3630685 | OTHER |
पलासनी
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 123 |
738
|
0
|
0
|
738
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018772
| Credited |
01/07/2022
|
|
|
5
| रामूडी RJ-271500516901969800/3630686 | OTHER |
पलासनी
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018772
| Credited |
01/07/2022
|
|
|
6
| किरण RJ-271500516901969800/3630686-A | OTHER |
पलासनी
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018772
| Credited |
01/07/2022
|
|
|
7
| पुसकी(Wife) RJ-271500516901969800/9252172 | OTHER |
पलासनी
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | RAIKA BAGH, JODHPUR | SBIN0007451 |
2715005WL018772
| Credited |
01/07/2022
|
|
|
8
| धापु देवी(Wife) RJ-271500516901969800/51545216-a | OTHER |
पलासनी
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 123 |
1107
|
0
|
0
|
1107
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018772
| Credited |
01/07/2022
|
|
|
9
| पपूडी RJ-271500516901969800/51545216 | OTHER |
पलासनी
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 123 |
1107
|
0
|
0
|
1107
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018772
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 9 | 8 | 0 | 9 | 9 | 7 | 5 | 7 | 0 | 9 | 9 | | | | | | | | | | | | | | |