क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| टीपू देवी RJ-271500516901969800/9459856 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL044649
| Credited |
13/04/2024
|
|
Suman
|
2
| मीमा देवी RJ-271500516901969800/3630642 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044649
| Credited |
13/04/2024
|
|
Suman
|
3
| नुक्का(Wife) RJ-271500516901969800/51545267 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044649
| Credited |
13/04/2024
|
|
Suman
|
4
| पाची(Daughter-in-Law) RJ-271500516901969800/97913759 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044649
| Credited |
13/04/2024
|
|
Suman
|
5
| मेरून RJ-271500516901969800/9459820 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044649
| Credited |
13/04/2024
|
|
Suman
|
6
| शोभा देवी(Wife) RJ-271500516901969800/9464981-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044649
| Credited |
13/04/2024
|
|
Suman
|
7
| सोहनी(Wife) RJ-271500516901969800/94913694 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044649
| Credited |
13/04/2024
|
|
Suman
|
8
| देवली RJ-271500516901969800/9491603 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044649
| Credited |
13/04/2024
|
|
Suman
|
9
| कमला RJ-271500516901969800/9252272 | SC |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044649
| Credited |
13/04/2024
|
|
Suman
|
10
| राबीया RJ-271500516901969800/9252116 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044649
| Credited |
13/04/2024
|
|
Suman
|
| कुल हाजिरी | 0 | 8 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 8 | | | | | | | | | | | | | | |