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
| प्रकाश RJ-271500516901969800/3630673 | 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
|
2
| सीता देवी RJ-271500516901969800/51545204 | 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
|
3
| सरोज(Wife) RJ-271500516901969800/94913614 | 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 | PIPARCITY | UCBA0001188 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
4
| गजराई RJ-271500516901969800/9491486 | 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
| टीपुङी(Wife) RJ-271500516901969800/9252165 | 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
|
6
| इंद्रा(Wife) RJ-271500516901969800/9252166-A | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
7
| मन्जु देवी RJ-271500516901969800/3630694-A | 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
|
8
| रामज्योत RJ-271500516901969800/3630612-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
|
9
| हवली(Daughter-in-Law) RJ-271500516901969800/9484996 | 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
| प्यारकी RJ-271500516901969800/51545206 | 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
|
| कुल हाजिरी | 4 | 9 | 9 | 9 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |