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
| शांति देवी RJ-271500516901969800/3630629 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
2
| नुक्का(Wife) RJ-271500516901969800/51545267 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
3
| गलकाई RJ-271500516901969800/3630601 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
4
| महेंद्र सिंह गहलोत(Self) RJ-271500516901969800/9491635-A | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
5
| धापूडी RJ-271500516901969800/9252163 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
6
| सोहनी(Wife) RJ-271500516901969800/94913694 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
7
| राबीया RJ-271500516901969800/9252116 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
8
| चुकी देवी(Wife) RJ-271500516901969800/94913634 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
9
| विदया देवी(Self) RJ-271500516901969800/3630750-a | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
10
| देवली RJ-271500516901969800/3630766 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037692
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 2 | 0 | 8 | 8 | 9 | 8 | 7 | 7 | 0 | 9 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |