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
| सुआ RJ-271500516901969800/9491618 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL047757
| Credited |
19/04/2024
|
|
Pabu
|
2
| रैमती RJ-271500516901969800/9252320-A | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047757
| Credited |
19/04/2024
|
|
Pabu
|
3
| मनु देवी(Wife) RJ-271500516901969800/8501200582 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047757
| Credited |
19/04/2024
|
|
Pabu
|
4
| मनोहर दास RJ-271500516901969800/9252204 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | PAOTA, JODHPUR | SBIN0031341 |
2715005WL047757
| Credited |
19/04/2024
|
|
Pabu
|
5
| नेनीदेवी RJ-271500516901969800/9252228 | SC |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047757
| Credited |
19/04/2024
|
|
Mamta
|
6
| रुकमा(Wife) RJ-271500516901969800/8501200588 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047757
| Credited |
19/04/2024
|
|
Pabu
|
7
| नेनुडी RJ-271500516901969800/3630664 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047757
| Credited |
19/04/2024
|
|
Pabu
|
8
| रामजोत RJ-271500516901969800/9252088 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047757
| Credited |
19/04/2024
|
|
Pabu
|
| कुल हाजिरी | 0 | 3 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 0 | | | | | | | | | | | | | | |