क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 156 |
1248
|
0
|
0
|
1248
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075871
| Credited |
30/03/2021
|
|
|
2
| अनोपी RJ-271500516901969800/9484860 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 156 |
1404
|
0
|
0
|
1404
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075871
| Credited |
29/03/2021
|
|
|
3
| बाया(Wife) RJ-271500516901969800/9491624-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 156 |
1716
|
0
|
0
|
1716
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075871
| Credited |
30/03/2021
|
|
|
4
| KHETA RAM(Self) RJ-271500516901969800/94913722 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 156 |
1560
|
0
|
0
|
1560
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075871
| Credited |
29/03/2021
|
|
|
5
| गुडडी(Wife) RJ-271500516901969800/94913684 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 156 |
1404
|
0
|
0
|
1404
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075871
| Credited |
29/03/2021
|
|
|
6
| Rachana(Wife) RJ-271500516901969800/9259268-A | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 156 |
1716
|
0
|
0
|
1716
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075871
| Credited |
29/03/2021
|
|
|
7
| राजू देवी(Daughter-in-Law) RJ-271500516901969800/9459912 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 156 |
1716
|
0
|
0
|
1716
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075871
| Credited |
29/03/2021
|
|
|
8
| मीमा देवी(Self) RJ-271500516901969800/9484855-a | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 156 |
468
|
0
|
0
|
468
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075871
| Credited |
29/03/2021
|
|
|
9
| नैनी RJ-271500516901969800/9252304 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 156 |
156
|
0
|
0
|
156
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075871
| Credited |
30/03/2021
|
|
|
10
| सुमित्रा(Wife) RJ-271500516901969800/94913704 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 156 |
1716
|
0
|
0
|
1716
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075871
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 5 | 6 | 8 | 8 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |