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
| शांति देवी RJ-271500516901969800/3630629 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047757
| Credited |
19/04/2024
|
|
Mamta
|
2
| माडी देवी RJ-271500516901969800/3630783 | 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 |
2715005WL047757
| Credited |
19/04/2024
|
|
Mamta
|
3
| चंदा(Self) RJ-271500516901969800/8501291413 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047757
| Credited |
19/04/2024
|
|
Mamta
|
4
| लिक्ष्माई RJ-271500516901969800/3630611 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047757
| Credited |
19/04/2024
|
|
Mamta
|
5
| शेर बानो(Wife) RJ-271500516901969800/94913671 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | PAL ROAD, JODHPUR,RAJASTHAN | BARB0JODPAL |
2715005WL047757
| Credited |
19/04/2024
|
|
Mamta
|
6
| चुकडी देवी RJ-271500516901969800/9484928 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047757
| Credited |
19/04/2024
|
|
Mamta
|
7
| FARAJANA(Wife) RJ-271500516901969800/94913738 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047757
| Credited |
19/04/2024
|
|
Mamta
|
8
| काली देवी RJ-271500516901969800/9252346 | 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 |
2715005WL047757
| Credited |
19/04/2024
|
|
Mamta
|
9
| समीम(Daughter-in-Law) RJ-271500516901969800/9459815 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047757
| Credited |
19/04/2024
|
|
Mamta
|
| कुल हाजिरी | 0 | 2 | 7 | 0 | 8 | 8 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |