क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| कमली RJ-271500516901969800/3630607 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
2
| बेबी RJ-271500516901969800/3630620 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
3
| रामचंद्र(Self) RJ-271500516901969800/94913670 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
4
| शोभा देवी(Wife) RJ-271500516901969800/9252162-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
5
| सुमित्रा RJ-271500516901969800/9252196-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
6
| चंचल RJ-271500516901969800/9252205 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
7
| चन्दा RJ-271500516901969800/9459861 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 162 |
1296
|
0
|
0
|
1296
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
8
| सन्तोष RJ-271500516901969800/9459863 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
9
| तुलसी RJ-271500516901969800/3630661 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
10
| राधा(Wife) RJ-271500516901969800/3630620-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
| कुल हाजिरी | 4 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 10 | 9 | 10 | 7 | 8 | 8 | 9 | | | | | | | | | | | | | | |