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
| राबीया RJ-271500516901969800/9252138 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL015326
| Credited |
24/08/2023
|
|
|
2
| गोगली RJ-271500516901969800/9259268 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL015326
| Credited |
24/08/2023
|
|
|
3
| सपना(Wife) RJ-271500516901969800/9459935-B | SC |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL015326
| Credited |
24/08/2023
|
|
|
4
| लीला देवी(Daughter-in-Law) RJ-271500516901969800/9252284 | SC |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 145 |
145
|
0
|
0
|
145
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL015326
| Credited |
24/08/2023
|
|
|
5
| ममता(Wife) RJ-271500516901969800/9252297-A | SC |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL015326
| Credited |
24/08/2023
|
|
|
6
| चंपा(Daughter-in-Law) RJ-271500516901969800/51545229 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL015326
| Credited |
24/08/2023
|
|
|
7
| मदीना RJ-271500516901969800/9252334-B | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL015326
| Credited |
24/08/2023
|
|
|
8
| भंवरी देवी RJ-271500516901969800/3630568-D | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL015326
| Credited |
24/08/2023
|
|
|
9
| पपुडी RJ-271500516901969800/9484869 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL015326
| Credited |
24/08/2023
|
|
|
10
| इन्द्रा RJ-271500516901969800/9491602 | SC |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL015326
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 8 | 7 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |