क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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 देवी RJ-271500516901969800/9464976 | SC |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042644
| Credited |
30/03/2024
|
|
kana ram
|
2
| MANJU(Wife) RJ-271500516901969800/9252262-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042644
| Credited |
30/03/2024
|
|
kana ram
|
3
| विमला(Wife) RJ-271500516901969800/9252273-a | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042644
| Credited |
30/03/2024
|
|
kana ram
|
4
| कन्या देवी RJ-271500516901969800/9252290 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042644
| Credited |
30/03/2024
|
|
kana ram
|
5
| ममता(Wife) RJ-271500516901969800/9252297-A | SC |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042644
| Credited |
30/03/2024
|
|
kana ram
|
6
| सुशीला RJ-271500516901969800/9252314-A | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042644
| Credited |
30/03/2024
|
|
kana ram
|
7
| लीला देवी(Wife) RJ-271500516901969800/94913621 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042644
| Credited |
30/03/2024
|
|
kana ram
|
8
| माणकी देवी RJ-271500516901969800/9459942 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL042644
| Credited |
30/03/2024
|
|
kana ram
|
9
| रूकिया RJ-271500516901969800/9459935 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042644
| Credited |
30/03/2024
|
|
kana ram
|
10
| शाति RJ-271500516901969800/9252238-B | SC |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042644
| Credited |
30/03/2024
|
|
kana ram
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |