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
| समन्दा RJ-271500516901969800/51545203 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
2
| हमीदा बानो(Wife) RJ-271500516901969800/9484957-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
3
| शहनाज(Wife) RJ-271500516901969800/94913639 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
4
| चन्द्रा देवी RJ-271500516901969800/9491980 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
5
| रितु(Wife) RJ-271500516901969800/9491980-A | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
6
| हसीना RJ-271500516901969800/51545228 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
7
| कंचन देवी RJ-271500516901969800/9484871 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
8
| तुलसी देवी RJ-271500516901969800/3630796 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
9
| RABIYA(Wife) RJ-271500516901969800/97913758 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
10
| समीम(Daughter-in-Law) RJ-271500516901969800/9459815 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 10 | 10 | 0 | 8 | 10 | 10 | 9 | 10 | 10 | 0 | 0 | 9 | | | | | | | | | | | | | | |