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
| बुदकी RJ-271500516901969800/9459867 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL023489
| Credited |
13/07/2022
|
|
|
2
| विदकी RJ-271500516901969800/9459917 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL023489
| Credited |
13/07/2022
|
|
|
3
| पप्पु देवी RJ-271500516901969800/9459925 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL023489
| Credited |
13/07/2022
|
|
|
4
| धर्मा राम(Self) RJ-271500516901969800/3630570-B | SC |
पलासनी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL023489
| Credited |
13/07/2022
|
|
|
5
| बिच्छुडी RJ-271500516901969800/51545254 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL023489
| Credited |
13/07/2022
|
|
|
6
| राजू देवी(Wife) RJ-271500516901969800/94913617 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL023489
| Credited |
13/07/2022
|
|
|
7
| इन्द्रा RJ-271500516901969800/9252320-C | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL023489
| Credited |
13/07/2022
|
|
|
8
| सुआ देवी(Wife) RJ-271500516901969800/9459877-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL023489
| Credited |
13/07/2022
|
|
|
9
| तुलसी देवी RJ-271500516901969800/3630796 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL023489
| Credited |
13/07/2022
|
|
|
10
| चुकडी RJ-271500516901969800/9484907 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL023489
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |