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
| सीता देवी RJ-271500516901969800/51545204 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042654
| Credited |
30/03/2024
|
|
raj tak
|
2
| मुनी देवी(Wife) RJ-271500516901969800/94913711 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | RAIKA BAGH, JODHPUR | SBIN0007451 |
2715005WL042654
| Credited |
30/03/2024
|
|
raj tak
|
3
| कोशल्या(Wife) RJ-271500516901969800/9252152-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042654
| Credited |
30/03/2024
|
|
raj tak
|
4
| SALMA(Wife) RJ-271500516901969800/94913726 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042654
| Credited |
30/03/2024
|
|
raj tak
|
5
| प्रतिभा किशोर वानखड़े(Wife) RJ-271500516901969800/3630581-A | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042654
| Credited |
30/03/2024
|
|
raj tak
|
6
| सन्तोष RJ-271500516901969800/9459863 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042654
| Credited |
30/03/2024
|
|
raj tak
|
7
| नारायणी RJ-271500516901969800/9252244 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042654
| Credited |
30/03/2024
|
|
raj tak
|
8
| कमला RJ-271500516901969800/51545257 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042654
| Credited |
30/03/2024
|
|
raj tak
|
9
| रामप्यारी RJ-271500516901969800/9252053 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042654
| Credited |
30/03/2024
|
|
raj tak
|
| कुल हाजिरी | 0 | 5 | 8 | 8 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |