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
| भींजाराम RJ-271500516901969800/9491510 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL042654
| Credited |
30/03/2024
|
|
raj tak
|
2
| कमला RJ-271500516901969800/3630673-A | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042654
| Credited |
30/03/2024
|
|
raj tak
|
3
| सोहनी RJ-271500516901969800/9252156 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042654
| Credited |
30/03/2024
|
|
raj tak
|
4
| चन्दा RJ-271500516901969800/9459861 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042654
| Credited |
30/03/2024
|
|
raj tak
|
5
| राजू देवी(Wife) RJ-271500516901969800/94913617 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042654
| Credited |
30/03/2024
|
|
raj tak
|
6
| गीता RJ-271500516901969800/9491497 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042654
| Credited |
30/03/2024
|
|
raj tak
|
7
| समूडी RJ-271500516901969800/51545208 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042654
| Credited |
30/03/2024
|
|
raj tak
|
8
| चन्दा देवी RJ-271500516901969800/9491517 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042654
| Credited |
30/03/2024
|
|
raj tak
|
9
| भंवरी देवी RJ-271500516901969800/3630568-D | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042654
| Credited |
30/03/2024
|
|
raj tak
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 5 | 9 | 0 | 6 | 7 | 7 | 8 | 7 | 7 | 0 | 0 | 7 | | | | | | | | | | | | | | |