क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| माडी देवी RJ-271500516901969800/3630783 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 164 |
1312
|
0
|
0
|
1312
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044643
| Credited |
13/04/2024
|
|
Pabu
|
2
| चंदा(Self) RJ-271500516901969800/8501291413 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 164 |
1312
|
0
|
0
|
1312
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044643
| Credited |
13/04/2024
|
|
Pabu
|
3
| उगमा RJ-271500516901969800/9459909 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 164 |
1312
|
0
|
0
|
1312
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044643
| Credited |
13/04/2024
|
|
Pabu
|
4
| मून्नी देवी RJ-271500516901969800/3630609 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 164 |
1312
|
0
|
0
|
1312
| UCO BANK | BANAD | UCBA0001228 |
2715005WL044643
| Credited |
13/04/2024
|
|
Pabu
|
5
| मंजू भाटी(Wife) RJ-271500516901969800/8501200585 | OTHER |
पलासनी
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 164 |
328
|
0
|
0
|
328
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044643
| Credited |
13/04/2024
|
|
raj tak
|
6
| निर्मला(Wife) RJ-271500516901969800/8501201399 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 164 |
1312
|
0
|
0
|
1312
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044643
| Credited |
13/04/2024
|
|
Pabu
|
7
| बाबु देवी(Self) RJ-271500516901969800/3630610-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 164 |
1312
|
0
|
0
|
1312
| STATE BANK OF INDIA | BANAR | SBIN0032069 |
2715005WL044643
| Credited |
13/04/2024
|
|
Pabu
|
8
| सुगणा(Wife) RJ-271500516901969800/94913675 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 164 |
1312
|
0
|
0
|
1312
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044643
| Credited |
13/04/2024
|
|
Pabu
|
9
| चुकडी देवी RJ-271500516901969800/9484928 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 164 |
1312
|
0
|
0
|
1312
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044643
| Credited |
13/04/2024
|
|
Pabu
|
10
| सोहनी देवी RJ-271500516901969800/9484993 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044643
| Credited |
13/04/2024
|
|
Pabu
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |