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
| ओमा देवी(Wife) RJ-271500516901969800/94913626 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| UCO BANK | BANAD | UCBA0001228 |
2715005WL059552
| Credited |
25/02/2023
|
|
|
2
| रेखा(Wife) RJ-271500516901969800/94913688 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL059552
| Credited |
25/02/2023
|
|
|
3
| घुगा(Wife) RJ-271500516901969800/9252335-A | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL059552
| Credited |
25/02/2023
|
|
|
4
| नसीम RJ-271500516901969800/3630793 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL059552
| Credited |
25/02/2023
|
|
|
5
| सायदा RJ-271500516901969800/9491626 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL059552
| Credited |
25/02/2023
|
|
|
6
| नेनी बानो RJ-271500516901969800/3630792 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL059552
| Credited |
25/02/2023
|
|
|
7
| फातमा RJ-271500516901969800/3630748 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL059552
| Credited |
25/02/2023
|
|
|
8
| बुधकी(Self) RJ-271500516901969800/9484856 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL059552
| Credited |
25/02/2023
|
|
|
9
| मूमल(Daughter-in-Law) RJ-271500516901969800/3630580 | SC |
पलासनी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL059552
| Credited |
25/02/2023
|
|
|
10
| कबूडी RJ-271500516901969800/3630754 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL059552
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 8 | 7 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |