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
| परमूडी देवी RJ-271500516901969800/51545205 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063494
| Credited |
01/02/2021
|
|
|
2
| जमीला RJ-271500516901969800/9464969 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063494
| Credited |
01/02/2021
|
|
|
3
| पांचकी देवी RJ-271500516901969800/9484923 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063494
| Credited |
01/02/2021
|
|
|
4
| प्यारीकी देवी RJ-271500516901969800/9484915 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063494
| Credited |
29/01/2021
|
|
|
5
| फरजाना(Wife) RJ-271500516901969800/9252106-A | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063494
| Credited |
29/01/2021
|
|
|
6
| समीम(Wife) RJ-271500516901969800/9459824 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063494
| Credited |
01/02/2021
|
|
|
7
| चुकडी देवी RJ-271500516901969800/9484928 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063494
| Credited |
29/01/2021
|
|
|
8
| शान्ति RJ-271500516901969800/9459892 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063494
| Credited |
01/02/2021
|
|
|
9
| सीता RJ-271500516901969800/9459882 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063494
| Credited |
01/02/2021
|
|
|
10
| लखुड़ी(Wife) RJ-271500516901969800/9252328 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063494
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 0 | 8 | 9 | 9 | 8 | 8 | 5 | 0 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |