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
| सन्तोष RJ-271500516901969800/9252051 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
2
| सीता RJ-271500516901969800/9459896 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
3
| पूजा(Daughter-in-Law) RJ-271500516901969800/9252349 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
4
| इंद्रा(Wife) RJ-271500516901969800/8501201397 | SC |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
5
| प्यारकी RJ-271500516901969800/9484927 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
6
| राधादेवी RJ-271500516901969800/9459883 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
7
| मुनकी(Wife) RJ-271500516901969800/9459923 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
8
| सुआ देवी(Wife) RJ-271500516901969800/9459877-A | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
9
| रचना(Wife) RJ-271500516901969800/3630771-A | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 7 | 8 | 8 | 8 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |