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
| विमला RJ-271500516901969800/9484981 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 75 |
825
|
0
|
0
|
825
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
2
| सुमित्रा RJ-271500516901969800/9484982-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
3
| गणपतराम(Self) RJ-271500516901969800/9252176 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 75 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL057613
| Credited |
22/01/2021
|
|
|
4
| चटकी RJ-271500516901969800/3630653-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 75 |
825
|
0
|
0
|
825
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
5
| गुड्डी वैष्णव(Daughter) RJ-271500516901969800/9484991 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
6
| पिंकी देवी RJ-271500516901969800/9252193-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 75 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | BASNI INDUSTRIAL AREA , JODHPUR | SBIN0012844 |
2715005WL057613
| Credited |
21/01/2021
|
|
|
7
| राखी(Wife) RJ-271500516901969800/9481619 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 75 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057613
| Credited |
21/01/2021
|
|
|
8
| संतोष RJ-271500516901969800/9484987 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 75 |
675
|
0
|
0
|
675
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
9
| सोहनी देवी RJ-271500516901969800/9484993 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 6 | 9 | 0 | 5 | 9 | 9 | 9 | 6 | 8 | 0 | 7 | | | | | | | | | | | | | | |