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
| मीरा RJ-271500516901969800/9252269 | 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
|
2
| सन्तोष(Wife) RJ-271500516901969800/9252269-A | SC |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047763
| Credited |
19/04/2024
|
|
kana ram
|
3
| पुराराम RJ-271500516901969800/9252274 | SC |
पलासनी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047763
| Credited |
20/04/2024
|
|
kana ram
|
4
| अमरी देवी(Wife) RJ-271500516901969800/9459903-B | 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
|
5
| शर्मिला(Daughter-in-Law) RJ-271500516901969800/9484919 | 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
|
6
| बेबी RJ-271500516901969800/9484964 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | Jodhpur Shree Sume Sr.Highe | PUNB0515510 |
2715005WL047763
| Credited |
19/04/2024
|
|
kana ram
|
7
| डायली देवी RJ-271500516901969800/9252270 | 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
|
8
| विमला देवी RJ-271500516901969800/3630755 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047763
| Credited |
19/04/2024
|
|
kana ram
|
9
| गुलाबी देवी RJ-271500516901969800/9252261 | SC |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047763
| Credited |
19/04/2024
|
|
kana ram
|
10
| इन्द्रादेवी RJ-271500516901969800/9252277-A | SC |
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
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 6 | 0 | 9 | 9 | 6 | | | | | | | | | | | | | | |