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
| प्रकाश RJ-271500516901969800/8896608 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | PIPAR CITY | PUNB0082400 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
2
| कौशल्या RJ-271500516901969800/3630574 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
3
| सुगणाई RJ-271500516901969800/3630650 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
4
| सुगनी RJ-271500516901969800/3630700 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
5
| सुरता(Wife) RJ-271500516901969800/8501201379 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
6
| धर्मा राम(Self) RJ-271500516901969800/3630570-B | SC |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
7
| शुशीला RJ-271500516901969800/3630571 | SC |
पलासनी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
8
| भंवराई RJ-271500516901969800/9252161 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
9
| मंजू(Wife) RJ-271500516901969800/94913683 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
10
| काली देवी RJ-271500516901969800/9459889 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL042628
| Credited |
30/03/2024
|
|
Suman
|
| कुल हाजिरी | 0 | 2 | 3 | 4 | 4 | 7 | 0 | 10 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |