क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| कमली RJ-271500516901969800/3630607 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044649
| Credited |
13/04/2024
|
|
Sunita
|
2
| पानी देवी RJ-271500516901969800/9491518 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044649
| Credited |
13/04/2024
|
|
Sunita
|
3
| भीकी देवी RJ-271500516901969800/9252152 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| UCO BANK | Sukher | UCBA0003105 |
2715005WL044649
| Credited |
13/04/2024
|
|
Sunita
|
4
| दाखु देवी RJ-271500516901969800/9252200 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044649
| Credited |
13/04/2024
|
|
Sunita
|
5
| सुरजा देवी(Wife) RJ-271500516901969800/94913693 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044649
| Credited |
13/04/2024
|
|
Sunita
|
6
| हवा देवी RJ-271500516901969800/9491554 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044649
| Credited |
13/04/2024
|
|
Sunita
|
7
| राधा(Wife) RJ-271500516901969800/3630620-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044649
| Credited |
13/04/2024
|
|
Sunita
|
8
| समूडी RJ-271500516901969800/3630697 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044649
| Credited |
13/04/2024
|
|
Sunita
|
9
| पानकी देवी RJ-271500516901969800/9252162 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044649
| Credited |
13/04/2024
|
|
Sunita
|
10
| मूनकी RJ-271500516901969800/9491504 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044649
| Credited |
13/04/2024
|
|
Sunita
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |