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
| रचना(Wife) RJ-271500516901969800/3630788-A | OTHER |
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
|
|
|
2
| सुगणा RJ-271500516901969800/9459950 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL035251
| Credited |
08/03/2024
|
|
|
3
| कैली देवी(Wife) RJ-271500516901969800/94913708 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| PUNJAB NATIONAL BANK | Tinwari, Jodhpur | PUNB0139910 |
2715005WL035251
| Credited |
08/03/2024
|
|
|
4
| मीरा RJ-271500516901969800/9252268 | 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
|
|
|
5
| भंवरी देवी RJ-271500516901969800/9459924 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL035251
| Credited |
08/03/2024
|
|
|
6
| इन्द्रा RJ-271500516901969800/3630725 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL035251
| Credited |
08/03/2024
|
|
|
7
| प्रधान RJ-271500516901969800/3630781 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | RAIKA BAGH, JODHPUR | SBIN0007451 |
2715005WL035251
| Credited |
08/03/2024
|
|
|
8
| सीमा(Daughter-in-Law) RJ-271500516901969800/94913679 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL035251
| Credited |
08/03/2024
|
|
|
9
| SHOBHA(Daughter-in-Law) RJ-271500516901969800/3630788 | OTHER |
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
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 8 | 8 | 8 | 0 | 8 | 8 | 2 | 8 | | | | | | | | | | | | | | |