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
| पप्पू देवी RJ-271500516901969800/9252052 | SC |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080898
| Credited |
03/04/2021
|
|
|
2
| सन्तोष देवी RJ-271500516901969800/9252249 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
3
| बाया(Wife) RJ-271500516901969800/9491624-A | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080898
| Credited |
03/04/2021
|
|
|
4
| संतोष RJ-271500516901969800/9252268-A | SC |
पलासनी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
5
| पिंकी देवी RJ-271500516901969800/9252193-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 166 |
830
|
0
|
0
|
830
| STATE BANK OF INDIA | BASNI INDUSTRIAL AREA , JODHPUR | SBIN0012844 |
2715005WL080898
| Credited |
03/04/2021
|
|
|
6
| सुगना देवी RJ-271500516901969800/3630599 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
7
| किरण RJ-271500516901969800/9491501-B | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
8
| पतकी RJ-271500516901969800/9252245-A | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
9
| कमला RJ-271500516901969800/9252272 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
10
| पानकी देवी RJ-271500516901969800/9252162 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080898
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 1 | 6 | 6 | 6 | 10 | 8 | 9 | 0 | 9 | 9 | 8 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |