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
| साउदेवी RJ-271500516901969800/9459949 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047757
| Credited |
19/04/2024
|
|
Mamta
|
2
| सोनू(Daughter-in-Law) RJ-271500516901969800/94913676 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047757
| Credited |
19/04/2024
|
|
Mamta
|
3
| शिव लाल(Self) RJ-271500516901969800/9252251 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047757
| Credited |
19/04/2024
|
|
Mamta
|
4
| चंपा(Daughter-in-Law) RJ-271500516901969800/51545229 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL047757
| Credited |
19/04/2024
|
|
Mamta
|
5
| मंगली RJ-271500516901969800/9252059 | SC |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047757
| Credited |
19/04/2024
|
|
Mamta
|
6
| शुशीला RJ-271500516901969800/3630571 | SC |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047757
| Credited |
19/04/2024
|
|
Mamta
|
7
| मोबीना RJ-271500516901969800/9459805 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047757
| Credited |
19/04/2024
|
|
Mamta
|
8
| भगवती RJ-271500516901969800/3630573 | SC |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047757
| Credited |
19/04/2024
|
|
Mamta
|
9
| संगीता RJ-271500516901969800/51545222 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047757
| Credited |
19/04/2024
|
|
Mamta
|
10
| भंवरी देवी RJ-271500516901969800/9252229 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL047757
| Credited |
19/04/2024
|
|
Mamta
|
| कुल हाजिरी | 0 | 7 | 8 | 0 | 7 | 10 | 9 | 9 | 8 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |