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
| फातमा RJ-271500516901969800/9252113 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057614
| Credited |
22/01/2021
|
|
|
2
| गुडडी RJ-271500516901969800/9464973 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 79 |
632
|
0
|
0
|
632
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057614
| Credited |
22/01/2021
|
|
|
3
| चंपा(Daughter-in-Law) RJ-271500516901969800/51545229 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057614
| Credited |
22/01/2021
|
|
|
4
| सीतादेवी(Wife) RJ-271500516901969800/9252256 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057614
| Credited |
22/01/2021
|
|
|
5
| ढगलाई(Wife) RJ-271500516901969800/9252257 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 79 |
869
|
0
|
0
|
869
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057614
| Credited |
22/01/2021
|
|
|
6
| उगमा RJ-271500516901969800/3630800 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 79 |
553
|
0
|
0
|
553
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057614
| Credited |
22/01/2021
|
|
|
7
| मालकी देवी(Wife) RJ-271500516901969800/94913627 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057614
| Credited |
21/01/2021
|
|
|
8
| मूमल RJ-271500516901969800/9252298-B | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057614
| Credited |
22/01/2021
|
|
|
9
| टिपूडी RJ-271500516901969800/9252329 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 79 |
553
|
0
|
0
|
553
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057614
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 7 | 8 | 0 | 6 | 7 | 8 | 9 | 6 | 6 | 0 | 9 | | | | | | | | | | | | | | |