क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| सोहनी RJ-271500516901969800/3630597 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL001962
| Credited |
11/05/2024
|
|
Pabu
|
2
| दाकू RJ-271500516901969800/3630789 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL001962
| Credited |
11/05/2024
|
|
Pabu
|
3
| चटकी RJ-271500516901969800/3630653-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL001962
| Credited |
11/05/2024
|
|
Pabu
|
4
| मादुराम RJ-271500516901969800/3630588 | SC |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | BANAR | SBIN0032069 |
2715005WL001962
| Credited |
11/05/2024
|
|
Pabu
|
5
| किरण RJ-271500516901969800/3630588-A | SC |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL001962
| Credited |
11/05/2024
|
|
Pabu
|
6
| पुनम(Wife) RJ-271500516901969800/3630786-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL001962
| Credited |
11/05/2024
|
|
Pabu
|
7
| सायरी(Wife) RJ-271500516901969800/94913635 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL001962
| Credited |
11/05/2024
|
|
Pabu
|
8
| ताराराम RJ-271500516901969800/3630649 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL001962
| Credited |
11/05/2024
|
|
Pabu
|
9
| इन्द्रा RJ-271500516901969800/3630578 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL001962
| Credited |
11/05/2024
|
|
Pabu
|
| कुल हाजिरी | 3 | 5 | 7 | 7 | 7 | 7 | 0 | 8 | 5 | 6 | 4 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |