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
| मिठूडी RJ-271500516901969800/9252253 | SC |
पलासनी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL006790
| Credited |
25/05/2021
|
|
|
2
| सीतादेवी(Wife) RJ-271500516901969800/9252256 | SC |
पलासनी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL006790
| Credited |
25/05/2021
|
|
|
3
| ढगलाई(Wife) RJ-271500516901969800/9252257 | SC |
पलासनी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL006790
| Credited |
25/05/2021
|
|
|
4
| सांता(Wife) RJ-271500516901969400/3630529-A | OTHER |
सेवालों की ढाणी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL006790
| Credited |
24/05/2021
|
|
|
5
| मोहनी RJ-271500516901969800/9491511-A | OTHER |
पलासनी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL006790
| Credited |
24/05/2021
|
|
|
6
| डायली देवी RJ-271500516901969800/9252270 | SC |
पलासनी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL006790
| Credited |
25/05/2021
|
|
|
7
| मैना देवी RJ-271500516901969800/9252275 | SC |
पलासनी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL006790
| Credited |
25/05/2021
|
|
|
8
| बेबी RJ-271500516901969800/9252233 | OTHER |
पलासनी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL006790
| Credited |
24/05/2021
|
|
|
9
| पानकी(Wife) RJ-271500516901969800/9252255-A | SC |
पलासनी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL006790
| Credited |
25/05/2021
|
|
|
10
| ईन्द्रादेवी RJ-271500516901969800/9491498-A | OTHER |
पलासनी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL006790
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |