क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KOUSHLYA(Daughter-in-Law) RJ-271500516901969800/9491499 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
2
| किरण RJ-271500516901969800/3630686-A | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
3
| इंद्रा(Daughter-in-Law) RJ-271500516901969800/94913739 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
4
| SHOBHA(Wife) RJ-271500516901969800/94913747 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
5
| सोवनी RJ-271500516901969800/3630637 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
6
| समुडी RJ-271500516901969800/9491509 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
7
| धापू देवी RJ-271500516901969800/9252151 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
8
| मीरा RJ-271500516901969800/9252155 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
9
| कमला RJ-271500516901969800/9459870 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
10
| भंवरी देवी RJ-271500516901969800/3630568 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 10 | | | | | | | | | | | | | | |