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
| गुडडी RJ-271500516901969800/9464973 | 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
| विमला RJ-271500516901969800/9484981 | 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
| कौशल्या RJ-271500516901969800/3630598 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
4
| सन्तोष कंवर RJ-271500516901969800/9491582 | 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
|
|
|
5
| लीला देवी RJ-271500516901969800/9484986 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
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
|
|
|
6
| धापू देवी RJ-271500516901969800/9484988 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
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
|
|
|
7
| उगली देवी(Wife) RJ-271500516901969800/9459917-C | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
8
| ललिता RJ-271500516901969800/3630599-A | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
9
| मुजू RJ-271500516901969800/3630600 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
10
| सोहनी देवी RJ-271500516901969800/9484993 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 8 | 8 | 8 | 0 | 7 | 8 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |