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
| चम्पा RJ-271500516901969800/9484874 | SC |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 105 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065426
| Credited |
22/03/2023
|
|
|
2
| कोशल्या(Wife) RJ-271500516901969800/9252152-A | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 105 |
735
|
0
|
0
|
735
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065426
| Credited |
22/03/2023
|
|
|
3
| नेनी देवी(Wife) RJ-271500516901969800/3630639-c | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 105 |
735
|
0
|
0
|
735
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065426
| Credited |
22/03/2023
|
|
|
4
| प्रेम RJ-271500516901969800/9484875 | SC |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 105 |
840
|
0
|
0
|
840
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065426
| Credited |
22/03/2023
|
|
|
5
| नीतू(Self) RJ-271500516901969800/9484873 | SC |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 105 |
840
|
0
|
0
|
840
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL065426
| Credited |
22/03/2023
|
|
|
6
| राखी(Wife) RJ-271500516901969800/9481619 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 105 |
735
|
0
|
0
|
735
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065426
| Credited |
22/03/2023
|
|
|
7
| सुखी देवी RJ-271500516901969800/9484925 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
7
| 105 |
735
|
0
|
0
|
735
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065426
| Credited |
22/03/2023
|
|
|
8
| गीता देवी(Wife) RJ-271500516901969800/51545269 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
X
|
3
| 105 |
315
|
0
|
0
|
315
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065426
| Credited |
22/03/2023
|
|
|
9
| सुआ देवी(Wife) RJ-271500516901969800/9459877-A | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
X
|
4
| 105 |
420
|
0
|
0
|
420
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065426
| Credited |
22/03/2023
|
|
|
10
| ज्योति(Wife) RJ-271500516901969800/9459946-A | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 105 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL065426
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 10 | 0 | 9 | 9 | 8 | 9 | 7 | 10 | 0 | 0 | | | | | | | | | | | | | | |