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
| राधा RJ-271500516901969800/51545256 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
2
| रेखा(Wife) RJ-271500516901969800/94913647 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| UCO BANK | DHAVA | UCBA0001219 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
3
| सुमित्रा(Self) RJ-271500516901969800/9459884-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
4
| गीता RJ-271500516901969800/9491497 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
5
| सीता RJ-271500516901969800/9459903 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
6
| प्यारकी RJ-271500516901969800/9484927 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
7
| कमली RJ-271500516901969800/9252159 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
8
| DURGA(Wife) RJ-271500516901969800/94913718 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 162 |
1296
|
0
|
0
|
1296
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
9
| कमलादेवी RJ-271500516901969800/9484995 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
10
| तारा देवी RJ-271500516901969800/9252234 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
| कुल हाजिरी | 4 | 10 | 9 | 10 | 9 | 10 | 0 | 0 | 10 | 9 | 9 | 9 | 8 | 7 | 10 | | | | | | | | | | | | | | |