क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुगणाई RJ-271500516901969800/9459919-A | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
2
| गेन्दा RJ-271500516901969800/9459916 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
3
| पपू देवी(Wife) RJ-271500516901969800/9459917-B | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
4
| शोभा(Daughter-in-Law) RJ-271500516901969800/9459926 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 148 |
1628
|
0
|
0
|
1628
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
5
| सुरता(Wife) RJ-271500516901969800/9459927-b | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
6
| चन्दु RJ-271500516901969800/9459930 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
7
| सीता RJ-271500516901969800/9459903 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
8
| मोना RJ-271500516901969800/9459904 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
9
| संतोष RJ-271500516901969800/9252279 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 148 |
1480
|
0
|
0
|
1480
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
10
| गुलाबी देवी RJ-271500516901969800/9252261 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |