क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| उगमा देवी RJ-271500516901969800/9484977 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL025030
| Credited |
11/11/2023
|
|
|
2
| मोहम्मद अयूब(Self) RJ-271500516901969800/94913633 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL025030
| Credited |
12/11/2023
|
|
|
3
| लीला(Wife) RJ-271500516901969800/8501200587 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL025030
| Credited |
12/11/2023
|
|
|
4
| शारदा देवी(Daughter-in-Law) RJ-271500516901969800/3630694 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL025030
| Credited |
12/11/2023
|
|
|
5
| मनीष(Son) RJ-271500516901969800/3630718 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL025030
| Credited |
12/11/2023
|
|
|
6
| दिनेश(Self) RJ-271500516901969800/8501200583 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL025030
| Credited |
12/11/2023
|
|
|
7
| घीसू देवी RJ-271500516901969800/9459929 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | SPL.BRANCH JODHPUR | SBIN0000659 |
2715005WL025030
| Credited |
11/11/2023
|
|
|
8
| रामनिवास गहलोत(Self) RJ-271500516901969800/8501200587 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | BANAR | SBIN0032069 |
2715005WL025030
| Credited |
12/11/2023
|
|
|
9
| मंजु RJ-271500516901969800/51545255 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL025030
| Credited |
11/11/2023
|
|
|
10
| रुकमा(Wife) RJ-271500516901969800/8501200588 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL025030
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |