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
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 81 |
972
|
0
|
0
|
972
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
2
| मीरा RJ-271500516901969800/9252269 | SC |
पलासनी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 81 |
729
|
0
|
0
|
729
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
3
| पुसकी(Wife) RJ-271500516901969800/9252172 | OTHER |
पलासनी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 82 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | RAIKA BAGH, JODHPUR | SBIN0007451 |
2715005WL020145
| Credited |
20/08/2019
|
|
|
4
| माणकी देवी RJ-271500516901969800/9459942 | SC |
पलासनी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 82 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
5
| संगीता RJ-271500516901969800/9252100 | SC |
पलासनी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 82 |
820
|
0
|
0
|
820
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
6
| कमली RJ-271500516901969800/9252159 | OTHER |
पलासनी
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 81 |
891
|
0
|
0
|
891
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
7
| कमला RJ-271500516901969800/9252056 | SC |
पलासनी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 81 |
972
|
0
|
0
|
972
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
8
| प्रेमली RJ-271500516901969800/9252218 | OTHER |
पलासनी
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 82 |
902
|
0
|
0
|
902
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
9
| अणदी RJ-271500516901969800/3630717 | OTHER |
पलासनी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 82 |
984
|
0
|
0
|
984
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
10
| किरणा(Wife) RJ-271500516901969800/9252159-A | OTHER |
पलासनी
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 81 |
162
|
0
|
0
|
162
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 8 | 9 | 7 | 8 | 0 | 8 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |