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
| कमला देवी RJ-271500516901969800/9252283 | SC |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL035251
| Credited |
08/03/2024
|
|
|
2
| गीता देवी RJ-271500516901969800/9252292 | SC |
पलासनी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL035251
| Credited |
08/03/2024
|
|
|
3
| निरमा RJ-271500516901969800/9252313 | SC |
पलासनी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL035251
| Credited |
08/03/2024
|
|
|
4
| पिस्ता RJ-271500516901969800/9252313-A | SC |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL035251
| Credited |
08/03/2024
|
|
|
5
| मैना देवी RJ-271500516901969800/9252275 | SC |
पलासनी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL035251
| Credited |
08/03/2024
|
|
|
6
| पपूडी RJ-271500516901969800/9252280 | SC |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL035251
| Credited |
08/03/2024
|
|
|
7
| शांति देवी RJ-271500516901969800/51545223 | SC |
पलासनी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL035251
| Credited |
08/03/2024
|
|
|
8
| इन्द्रादेवी RJ-271500516901969800/9252315 | SC |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL035251
| Credited |
08/03/2024
|
|
|
9
| कालकी RJ-271500516901969800/9252319 | SC |
पलासनी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL035251
| Credited |
08/03/2024
|
|
|
10
| लीला देवी RJ-271500516901969800/9252282 | SC |
पलासनी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL035251
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 10 | 10 | 9 | 10 | 7 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |