क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गंगली RJ-271500516901969800/3630720 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
2
| लीला RJ-271500516901969800/3630741 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
3
| रईसा RJ-271500516901969800/9459825 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL037690
| Credited |
14/03/2024
|
|
|
4
| विद्या देवी RJ-271500516901969800/9252222 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
5
| आयचुकी RJ-271500516901969800/9252222-A | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
6
| सुन्दरी RJ-271500516901969800/9252227 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
7
| बाया(Self) RJ-271500516901969800/9459826 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | BANAR | SBIN0032069 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
8
| मदीना RJ-271500516901969800/9459827 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
9
| संगीता RJ-271500516901969800/9252100 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
10
| रईसा(Self) RJ-271500516901969800/9459822 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 10 | 8 | 9 | 7 | 7 | 10 | 0 | 9 | 9 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |