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
| सन्तोष RJ-271500516901969800/9252051 | SC |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL015325
| Credited |
24/08/2023
|
|
|
2
| सन्तोष (Self) RJ-271500516901969800/9491497-c | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL015325
| Credited |
24/08/2023
|
|
|
3
| उशीया RJ-271500516901969800/9464971 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL015325
| Credited |
24/08/2023
|
|
|
4
| दाखु देवी RJ-271500516901969800/9252200 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL015325
| Credited |
24/08/2023
|
|
|
5
| चंचल RJ-271500516901969800/9252205 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL015325
| Credited |
24/08/2023
|
|
|
6
| संगीता RJ-271500516901969800/9252100 | SC |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL015325
| Credited |
24/08/2023
|
|
|
7
| गंगा देवी RJ-271500516901969800/9252153-A | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL015325
| Credited |
24/08/2023
|
|
|
8
| हरकू देवी RJ-271500516901969800/3630661-A | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL015325
| Credited |
24/08/2023
|
|
|
9
| देवली RJ-271500516901969800/9491603 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 192 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL015325
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 7 | 6 | 7 | 7 | 8 | 0 | 5 | 6 | 8 | 7 | | | | | | | | | | | | | | |