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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018456
| Credited |
14/07/2020
|
|
|
2
| गोगली RJ-271500516901969800/9259268 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018456
| Credited |
14/07/2020
|
|
|
3
| कमला RJ-271500516901969800/9252074-A | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018456
| Credited |
14/07/2020
|
|
|
4
| किरण RJ-271500516901969800/3630588-A | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 92 |
1012
|
0
|
0
|
1012
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL018456
| Credited |
14/07/2020
|
|
|
5
| जीमनाई RJ-271500516901969800/3630639 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018456
| Credited |
14/07/2020
|
|
|
6
| जमीला RJ-271500516901969800/9459829 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018456
| Credited |
14/07/2020
|
|
|
7
| टुका RJ-271500516901969800/9252337 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 92 |
1012
|
0
|
0
|
1012
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018456
| Credited |
14/07/2020
|
|
|
8
| मनीषा(Daughter) RJ-271500516901969800/9252228 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018456
| Credited |
14/07/2020
|
|
|
9
| रामजोत RJ-271500516901969800/9252088 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 92 |
1196
|
0
|
0
|
1196
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018456
| Credited |
14/07/2020
|
|
|
10
| इन्द्रा RJ-271500516901969800/3630578 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018456
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 7 | 9 | 10 | 10 | 10 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |