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
| नैनी RJ-271500516901969800/9252278-A | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL001962
| Credited |
11/05/2024
|
|
Pabu
|
2
| कैली देवी(Wife) RJ-271500516901969800/94913708 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| PUNJAB NATIONAL BANK | Tinwari, Jodhpur | PUNB0139910 |
2715005WL001962
| Credited |
11/05/2024
|
|
Pabu
|
3
| कन्या देवी RJ-271500516901969800/9252290 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL001962
| Credited |
11/05/2024
|
|
Pabu
|
4
| घुगा(Wife) RJ-271500516901969800/9252335-A | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL001962
| Credited |
11/05/2024
|
|
Pabu
|
5
| शहनाज(Wife) RJ-271500516901969800/3630795-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL001962
| Credited |
11/05/2024
|
|
Pabu
|
6
| देवली RJ-271500516901969800/9491603 | OTHER |
पलासनी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL001962
| Credited |
11/05/2024
|
|
Pabu
|
7
| नेनी बानो RJ-271500516901969800/3630792 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL001962
| Credited |
11/05/2024
|
|
Pabu
|
8
| तुलसी देवी RJ-271500516901969800/3630796 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL001962
| Credited |
11/05/2024
|
|
Pabu
|
9
| लक्ष्मी(Wife) RJ-271500516901969800/8501201377 | SC |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL001962
| Credited |
11/05/2024
|
|
Pabu
|
| कुल हाजिरी | 4 | 6 | 7 | 7 | 8 | 8 | 0 | 9 | 9 | 9 | 7 | 9 | 6 | 9 | 0 | | | | | | | | | | | | | | |