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
| सोहनी RJ-271500516901969800/3630597 | SC |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL035249
| Credited |
08/03/2024
|
|
|
2
| रईसा RJ-271500516901969800/9459825 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL035249
| Credited |
08/03/2024
|
|
|
3
| विद्या देवी RJ-271500516901969800/9252222 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL035249
| Credited |
08/03/2024
|
|
|
4
| आयचुकी RJ-271500516901969800/9252222-A | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL035249
| Credited |
08/03/2024
|
|
|
5
| सुन्दरी RJ-271500516901969800/9252227 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL035249
| Credited |
08/03/2024
|
|
|
6
| बाया(Self) RJ-271500516901969800/9459826 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | BANAR | SBIN0032069 |
2715005WL035249
| Credited |
08/03/2024
|
|
|
7
| मदीना RJ-271500516901969800/9459827 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL035249
| Credited |
08/03/2024
|
|
|
8
| संगीता RJ-271500516901969800/9252100 | SC |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL035249
| Credited |
08/03/2024
|
|
|
9
| कुकी RJ-271500516901969800/9252237 | OTHER |
पलासनी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL035249
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 6 | 8 | 8 | 8 | 7 | 0 | 3 | 4 | 0 | 4 | | | | | | | | | | | | | | |