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
| सीता देवी RJ-271500516901969800/51545204 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
2
| शोभा(Daughter-in-Law) RJ-271500516901969800/51545252 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| UCO BANK | PIPARCITY | UCBA0001188 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
3
| मूली देवी RJ-271500516901969800/9491505 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PIPARCITY | UCBA0001188 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
4
| तुलचाई RJ-271500516901969800/9252196 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
5
| समु देवी(Wife) RJ-271500516901969800/94913752 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
6
| गलकाई RJ-271500516901969800/3630601 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
7
| भगवती RJ-271500516901969800/3630619 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
8
| लक्ष्मी देवी(Wife) RJ-271500516901969800/3630760-D | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
9
| जिमनाइ RJ-271500516901969800/9252181-A | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
10
| चन्दा देवी RJ-271500516901969800/9491517 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |