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
| मिरकी देवी RJ-271500516901969800/9252271 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
2
| सीता RJ-271500516901969800/9252274 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
3
| धापू देवी RJ-271500516901969800/9484988 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 75 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL057613
| Credited |
22/01/2021
|
|
|
4
| गोविन्दराम RJ-271500516901969800/3630636 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
5
| मूली देवी RJ-271500516901969800/9491505 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| UCO BANK | PIPARCITY | UCBA0001188 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
6
| जमनादेवी RJ-271500516901969800/3630636-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
7
| मुमना बानो RJ-271500516901969800/9252108 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 75 |
675
|
0
|
0
|
675
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
8
| मुन्नी देवी RJ-271500516901969800/9484985 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 75 |
825
|
0
|
0
|
825
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
9
| डायली देवी RJ-271500516901969800/9252270 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
10
| कमला RJ-271500516901969800/9252272 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 75 |
450
|
0
|
0
|
450
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 6 | 10 | 0 | 8 | 10 | 10 | 9 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |