क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शोभा देवी(Wife) RJ-271500516901969800/9252162-A | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
2
| जसकी RJ-271500516901969800/9459866-A | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
3
| कमली(Wife) RJ-271500516901969800/94913696 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
4
| सरिता(Wife) RJ-271500516901969800/94913698 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
5
| समुडी RJ-271500516901969800/9491509 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
6
| संतोष(Wife) RJ-271500516901969800/3630633-A | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
7
| बूदकी देवी RJ-271500516901969800/3630652 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
8
| कमलादेवी RJ-271500516901969800/9484995 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
9
| धनकी देवी(Wife) RJ-271500516901969800/9491611 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL037690
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 1 | 0 | 5 | 8 | 8 | 4 | 5 | 5 | 0 | 7 | 6 | 6 | 8 | 8 | 0 | | | | | | | | | | | | | | |