क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गीता देवी RJ-271500516901969800/3630639-b | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
2
| छोटीदेवी RJ-271500516901969800/9491499 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
3
| संतोष RJ-271500516901969800/9252098 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| UCO BANK | BANAD | UCBA0001228 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
4
| लीला(Wife) RJ-271500516901969800/3630639-a | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
5
| नेनी देवी(Wife) RJ-271500516901969800/3630639-c | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
6
| चन्दा(Wife) RJ-271500516901969800/3630658 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
7
| बसन्ती RJ-271500516901969800/3630671-A | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
8
| तारा RJ-271500516901969800/3630672 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
9
| कमला RJ-271500516901969800/3630673-A | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
10
| दोलाराम RJ-271500516901969800/3630568-B | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL0056894
| Credited |
04/05/2024
|
|
shobha gehlot
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 7 | 9 | 9 | | | | | | | | | | | | | | |