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
| गीता RJ-271500516901969800/3630576 | SC |
पलासनी
|
B
|
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
|
|
|
2
| बुदकी RJ-271500516901969800/9459867 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 81 |
810
|
0
|
0
|
810
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
3
| रतनी देवी RJ-271500516901969800/9252103 | SC |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 81 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL020145
| Credited |
21/08/2019
|
|
|
4
| शारदा RJ-271500516901969800/9491494 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 81 |
972
|
0
|
0
|
972
| UCO BANK | PIPARCITY | UCBA0001188 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
5
| सुरेश(Son) RJ-271500516901969800/9491494-A | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 81 |
891
|
0
|
0
|
891
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
6
| भगवती RJ-271500516901969800/3630619 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 81 |
891
|
0
|
0
|
891
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
7
| लूणा देवी RJ-271500516901969800/9252099 | SC |
पलासनी
|
B
|
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
|
|
|
8
| सन्तोष RJ-271500516901969800/9459863 | OTHER |
पलासनी
|
B
|
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
|
|
|
9
| शांति(Wife) RJ-271500516901969800/3630619-A | OTHER |
पलासनी
|
B
|
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
|
|
|
10
| गंगा देवी RJ-271500516901969800/9252153-A | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 81 |
810
|
0
|
0
|
810
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL020145
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 4 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |