क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| परमूडी देवी RJ-271500516901969800/51545205 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044649
| Credited |
13/04/2024
|
|
Sunita
|
2
| विनोद(Wife) RJ-271500516901969800/9491511-B | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044649
| Credited |
13/04/2024
|
|
Sunita
|
3
| जैनकी RJ-271500516901969800/9491612 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044649
| Credited |
13/04/2024
|
|
Sunita
|
4
| रेखा(Wife) RJ-271500516901969800/9484871-A | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044649
| Credited |
13/04/2024
|
|
Sunita
|
5
| नाथी देवी(Wife) RJ-271500516901969800/94913695 | OTHER |
पलासनी
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044649
| Credited |
13/04/2024
|
|
Suman
|
6
| मीरादेवी RJ-271500516901969800/9491497-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044649
| Credited |
13/04/2024
|
|
Sunita
|
7
| मोहनी RJ-271500516901969800/9491511-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044649
| Credited |
13/04/2024
|
|
Sunita
|
8
| कमली RJ-271500516901969800/9252159 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044649
| Credited |
13/04/2024
|
|
Sunita
|
9
| ममता गहलोत(Daughter-in-Law) RJ-271500516901969800/3630661 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044649
| Credited |
13/04/2024
|
|
Sunita
|
10
| धापू देवी RJ-271500516901969800/9252177 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044649
| Credited |
13/04/2024
|
|
Sunita
|
| कुल हाजिरी | 0 | 10 | 9 | 8 | 9 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |