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
| परमूडी RJ-271500516901969800/9252216 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL025032
| Credited |
11/11/2023
|
|
|
2
| बसन्ती RJ-271500516901969800/3630671-A | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL025032
| Credited |
12/11/2023
|
|
|
3
| कमला RJ-271500516901969800/3630673-A | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL025032
| Credited |
12/11/2023
|
|
|
4
| सुमित्रा(Wife) RJ-271500516901969800/3630679-B | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL025032
| Credited |
12/11/2023
|
|
|
5
| रावत राम RJ-271500516901969800/3630683 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL025032
| Credited |
12/11/2023
|
|
|
6
| मीरा देवी(Wife) RJ-271500516901969800/3630684-C | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL025032
| Credited |
12/11/2023
|
|
|
7
| दिनेश माली(Self) RJ-271500516901969800/3630693-B | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL025032
| Credited |
12/11/2023
|
|
|
8
| हीरा देवी RJ-271500516901969800/9252166 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL025032
| Credited |
12/11/2023
|
|
|
9
| इंद्रा(Wife) RJ-271500516901969800/9252166-A | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL025032
| Credited |
12/11/2023
|
|
|
10
| रूपा देवी RJ-271500516901969800/9484952 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL025032
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |