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
| पप्पु देवी RJ-271500516901969800/9459925 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL071486
| Credited |
29/03/2021
|
|
|
2
| सुशिला RJ-271500516901969800/9459936 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL071486
| Credited |
30/03/2021
|
|
|
3
| AJAMAL KHAN(Son) RJ-271500516901969800/9489849 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071486
| Credited |
29/03/2021
|
|
|
4
| पिस्ता RJ-271500516901969800/9252313-A | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071486
| Credited |
29/03/2021
|
|
|
5
| पप्पी RJ-271500516901969800/9459906 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071486
| Credited |
29/03/2021
|
|
|
6
| पदमा RJ-271500516901969800/9459907 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071486
| Credited |
30/03/2021
|
|
|
7
| इन्द्रादेवी RJ-271500516901969800/9252315 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071486
| Credited |
30/03/2021
|
|
|
8
| समीम(Daughter-in-Law) RJ-271500516901969800/9459815 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071486
| Credited |
30/03/2021
|
|
|
9
| शारदा RJ-271500516901969800/3630582 | SC |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 119 |
119
|
0
|
0
|
119
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071486
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |