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
| इन्द्रा RJ-271500516901969800/3630786 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037679
| Credited |
14/03/2024
|
|
|
2
| रचना(Wife) RJ-271500516901969800/3630788-A | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037679
| Credited |
14/03/2024
|
|
|
3
| कैली देवी(Wife) RJ-271500516901969800/94913708 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Tinwari, Jodhpur | PUNB0139910 |
2715005WL037679
| Credited |
14/03/2024
|
|
|
4
| मीरा RJ-271500516901969800/9252268 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037679
| Credited |
14/03/2024
|
|
|
5
| ANITA(Daughter-in-Law) RJ-271500516901969800/9252302 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037679
| Credited |
14/03/2024
|
|
|
6
| प्रधान RJ-271500516901969800/3630781 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAIKA BAGH, JODHPUR | SBIN0007451 |
2715005WL037679
| Credited |
14/03/2024
|
|
|
7
| JARINA(Wife) RJ-271500516901969800/94913735 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037679
| Credited |
14/03/2024
|
|
|
8
| पतासी RJ-271500516901969800/9491596 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037679
| Credited |
14/03/2024
|
|
|
9
| गुलाबी देवी RJ-271500516901969800/9252261 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037679
| Credited |
14/03/2024
|
|
|
10
| SHOBHA(Daughter-in-Law) RJ-271500516901969800/3630788 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037679
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 10 | 9 | 9 | 9 | 7 | 7 | 0 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |