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
| रचना(Wife) RJ-271500516901969800/3630788-A | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047763
| Credited |
19/04/2024
|
|
kana ram
|
2
| पप्पू देवी RJ-271500516901969800/9252052 | SC |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047763
| Credited |
19/04/2024
|
|
kana ram
|
3
| करीमा खातून RJ-271500516901969800/9464966 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047763
| Credited |
19/04/2024
|
|
kana ram
|
4
| सीता(Wife) RJ-271500516901969800/9464976-A | SC |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047763
| Credited |
19/04/2024
|
|
kana ram
|
5
| इन्द्रा RJ-271500516901969800/3630725 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047763
| Credited |
19/04/2024
|
|
kana ram
|
6
| काली देवी RJ-271500516901969800/9459857 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047763
| Credited |
19/04/2024
|
|
kana ram
|
7
| भंवरी देवी RJ-271500516901969800/9459924 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047763
| Credited |
19/04/2024
|
|
kana ram
|
8
| सीमा(Daughter-in-Law) RJ-271500516901969800/94913679 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL047763
| Credited |
19/04/2024
|
|
kana ram
|
9
| गीता देवी RJ-271500516901969800/9459946 | SC |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047763
| Credited |
19/04/2024
|
|
kana ram
|
10
| ज्योति(Wife) RJ-271500516901969800/9459946-A | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047763
| Credited |
19/04/2024
|
|
kana ram
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |