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
| गोदावरी RJ-271500516901969800/9252287 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042644
| Credited |
30/03/2024
|
|
kana ram
|
2
| गोगली RJ-271500516901969800/9259268 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042644
| Credited |
30/03/2024
|
|
kana ram
|
3
| ओमप्रकाश RJ-271500516901969800/9252316 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042644
| Credited |
30/03/2024
|
|
kana ram
|
4
| मुनी देवी RJ-271500516901969800/9252262 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042644
| Credited |
30/03/2024
|
|
kana ram
|
5
| संतोष RJ-271500516901969800/9252268-A | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042644
| Credited |
30/03/2024
|
|
kana ram
|
6
| कोचरी RJ-271500516901969800/9491597 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042644
| Credited |
30/03/2024
|
|
kana ram
|
7
| पानकी(Wife) RJ-271500516901969800/9252255-A | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042644
| Credited |
30/03/2024
|
|
kana ram
|
8
| रूकडी RJ-271500516901969800/9252277 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042644
| Credited |
30/03/2024
|
|
kana ram
|
9
| मोरकी RJ-271500516901969800/9459941 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042644
| Credited |
30/03/2024
|
|
kana ram
|
10
| छमूडी RJ-271500516901969800/9252291 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042644
| Credited |
30/03/2024
|
|
kana ram
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 10 | 10 | 10 | 9 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |