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
| उशीया RJ-271500516901969800/9464971 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
2
| PISTA(Daughter-in-Law) RJ-271500516901969800/9252068 | SC |
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
|
3
| गीता देवी RJ-271500516901969800/9252292 | SC |
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
|
4
| मादुराम RJ-271500516901969800/3630588 | SC |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | BANAR | SBIN0032069 |
2715005WL047766
| Credited |
20/04/2024
|
|
shobha gehlot
|
5
| किरण RJ-271500516901969800/3630588-A | SC |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
6
| कंचन देवी RJ-271500516901969800/9484871 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
7
| पानकी RJ-271500516901969800/9252323 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
8
| राधादेवी RJ-271500516901969800/9459883 | 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
|
9
| सुआ देवी(Wife) RJ-271500516901969800/9459877-A | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
10
| ताराराम RJ-271500516901969800/3630649 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047766
| Credited |
19/04/2024
|
|
shobha gehlot
|
| कुल हाजिरी | 0 | 9 | 8 | 0 | 9 | 8 | 7 | 10 | 8 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |