क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पतासी RJ-271500516901969800/9491498 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL047760
| Credited |
19/04/2024
|
|
Sunita
|
2
| समू देवी RJ-271500516901969800/9491514 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047760
| Credited |
19/04/2024
|
|
Sunita
|
3
| हुरमत बानो(Wife) RJ-271500516901969800/9484956-B | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UNION BANK OF INDIA | JODHPUR MAIN | UBIN0531006 |
2715005WL047760
| Credited |
19/04/2024
|
|
Sunita
|
4
| इन्द्रा RJ-271500516901969800/9459872 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047760
| Credited |
19/04/2024
|
|
Sunita
|
5
| कमला देवी(Wife) RJ-271500516901969800/3630643 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047760
| Credited |
19/04/2024
|
|
Sunita
|
6
| राजू देवी RJ-271500516901969800/3630699-A | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047760
| Credited |
19/04/2024
|
|
Sunita
|
7
| मीमा देवी(Wife) RJ-271500516901969800/9252163-A | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047760
| Credited |
19/04/2024
|
|
Sunita
|
8
| कमला देवी RJ-271500516901969800/9252188 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047760
| Credited |
19/04/2024
|
|
Sunita
|
9
| जरीना RJ-271500516901969800/9459839 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047760
| Credited |
19/04/2024
|
|
Sunita
|
10
| शांति(Wife) RJ-271500516901969800/3630619-A | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047760
| Credited |
19/04/2024
|
|
Sunita
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | 10 | 9 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |