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
| रचना(Wife) RJ-271500516901969800/3630788-A | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
2
| कमली(Wife) RJ-271500516901969800/94913696 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
3
| राधा देवी RJ-271500516901969800/9491484 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
4
| बसन्ती RJ-271500516901969800/3630671-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
5
| तारा RJ-271500516901969800/3630672 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
6
| कमला RJ-271500516901969800/3630673-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
7
| मोहनी RJ-271500516901969800/3630612 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
8
| रामप्यारी RJ-271500516901969800/9252167 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
9
| लक्ष्मी RJ-271500516901969800/9491485 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
10
| सन्जू RJ-271500516901969800/3630601-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL001960
| Credited |
11/05/2024
|
|
shobha gehlot
|
| कुल हाजिरी | 3 | 10 | 10 | 9 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |