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
| शहनाज(Wife) RJ-271500516901969800/3630795-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
|
2
| तुलचाई RJ-271500516901969800/9252196 | 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
|
3
| समु देवी(Wife) RJ-271500516901969800/94913752 | 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
|
4
| किरण RJ-271500516901969800/3630588-A | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL044636
| Credited |
13/04/2024
|
|
shobha gehlot
|
5
| संगीता RJ-271500516901969800/9252100 | SC |
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
| जिमनाइ RJ-271500516901969800/9252181-A | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044636
| Credited |
13/04/2024
|
|
shobha gehlot
|
7
| आसी RJ-271500516901969800/9484957 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044636
| Credited |
13/04/2024
|
|
shobha gehlot
|
8
| हलीमा RJ-271500516901969800/9459813 | 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
| ताराराम RJ-271500516901969800/3630649 | 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 | 9 | 8 | 7 | 9 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |