क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 163 |
1304
|
0
|
0
|
1304
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075891
| Credited |
30/03/2021
|
|
|
2
| सुगणाई RJ-271500516901969800/3630650 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 171 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL075891
| Credited |
30/03/2021
|
|
|
3
| छोटा(Wife) RJ-271500516901969800/9252074-B | SC |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 163 |
489
|
0
|
0
|
489
| UCO BANK | BHATI CIRCLE | UCBA0002244 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
4
| LAXMI(Daughter) RJ-271500516901969800/3630588 | SC |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 171 |
1368
|
0
|
0
|
1368
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
5
| RAHAMAT(Wife) RJ-271500516901969800/94913736 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
X
|
5
| 163 |
815
|
0
|
0
|
815
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
6
| बाना(Wife) RJ-271500516901969800/9491632-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
6
| 163 |
978
|
0
|
0
|
978
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
7
| रजिया RJ-271500516901969800/9459825-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 163 |
1467
|
0
|
0
|
1467
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
8
| संगीता RJ-271500516901969800/9252100 | SC |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 171 |
1368
|
0
|
0
|
1368
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
9
| पिस्ता RJ-271500516901969800/9252298-A | SC |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
8
| 171 |
1368
|
0
|
0
|
1368
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
10
| मदीना(Wife) RJ-271500516901969800/94913678 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
8
| 171 |
1368
|
0
|
0
|
1368
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075891
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 5 | 3 | 5 | 0 | 7 | 5 | 8 | 5 | 4 | 0 | | | | | | | | | | | | | | |