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
| मीरा RJ-271500516901969800/9252269 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 73 |
876
|
0
|
0
|
876
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057535
| Credited |
22/01/2021
|
|
|
2
| कन्या देवी RJ-271500516901969800/9252290 | SC |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 79 |
869
|
0
|
0
|
869
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057535
| Credited |
22/01/2021
|
|
|
3
| निरमा RJ-271500516901969800/9252313 | SC |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 73 |
803
|
0
|
0
|
803
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057535
| Credited |
22/01/2021
|
|
|
4
| पिस्ता RJ-271500516901969800/9252313-A | SC |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 73 |
803
|
0
|
0
|
803
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057535
| Credited |
22/01/2021
|
|
|
5
| इन्द्रादेवी RJ-271500516901969800/9252315 | SC |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 73 |
803
|
0
|
0
|
803
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057535
| Credited |
22/01/2021
|
|
|
6
| जशोदा(Self) RJ-271500516901969800/9252315-A | SC |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 73 |
730
|
0
|
0
|
730
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057535
| Credited |
22/01/2021
|
|
|
7
| कंचन RJ-271500516901969800/9252293-A | SC |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 79 |
790
|
0
|
0
|
790
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057535
| Credited |
22/01/2021
|
|
|
8
| बैबी RJ-271500516901969800/9252289 | SC |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 79 |
869
|
0
|
0
|
869
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057535
| Credited |
22/01/2021
|
|
|
9
| छमूडी RJ-271500516901969800/9252291 | SC |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
6
| 79 |
474
|
0
|
0
|
474
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057535
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 2 | 9 | 8 | 9 | 8 | 0 | 8 | 9 | 7 | 8 | 8 | 8 | 0 | 9 | | | | | | | | | | | | | | |