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
| सीता(Wife) RJ-271500516901969800/3630715 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044636
| Credited |
13/04/2024
|
|
shobha gehlot
|
2
| सीता देवी RJ-271500516901969800/51545204 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044636
| Credited |
13/04/2024
|
|
shobha gehlot
|
3
| शोभा(Daughter-in-Law) RJ-271500516901969800/51545252 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UCO BANK | PIPARCITY | UCBA0001188 |
2715005WL044636
| Credited |
13/04/2024
|
|
shobha gehlot
|
4
| रसीदा बानो(Daughter-in-Law) RJ-271500516901969800/9252334-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044636
| Credited |
13/04/2024
|
|
shobha gehlot
|
5
| सरजू देवी RJ-271500516901969800/9252210 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044636
| Credited |
13/04/2024
|
|
shobha gehlot
|
6
| समुडी RJ-271500516901969800/9491509 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044636
| Credited |
13/04/2024
|
|
shobha gehlot
|
7
| धापू देवी RJ-271500516901969800/9252151 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044636
| Credited |
13/04/2024
|
|
shobha gehlot
|
8
| कमली RJ-271500516901969800/9252230 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044636
| Credited |
13/04/2024
|
|
shobha gehlot
|
9
| दाडमी देवी RJ-271500516901969800/9491559 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044636
| Credited |
13/04/2024
|
|
shobha gehlot
|
10
| प्रेम RJ-271500516901969800/9459854 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044636
| Credited |
13/04/2024
|
|
shobha gehlot
|
| कुल हाजिरी | 0 | 10 | 9 | 8 | 10 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |