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
| इन्द्रा RJ-271500516901969800/3630725 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063498
| Credited |
29/01/2021
|
|
|
2
| जीमनाई RJ-271500516901969800/3630639 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 78 |
936
|
0
|
0
|
936
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063498
| Credited |
29/01/2021
|
|
|
3
| अणदी RJ-271500516901969800/3630717 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063498
| Credited |
01/02/2021
|
|
|
4
| मदीना RJ-271500516901969800/9252334-B | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 78 |
1014
|
0
|
0
|
1014
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063498
| Credited |
01/02/2021
|
|
|
5
| सोहनी(Wife) RJ-271500516901969800/94913694 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 78 |
936
|
0
|
0
|
936
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063498
| Credited |
01/02/2021
|
|
|
6
| मदीना(Wife) RJ-271500516901969800/94913678 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063498
| Credited |
01/02/2021
|
|
|
7
| तुलसी देवी RJ-271500516901969800/3630796 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063498
| Credited |
01/02/2021
|
|
|
8
| विमला देवी RJ-271500516901969800/3630755 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 131 |
1310
|
0
|
0
|
1310
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063498
| Credited |
01/02/2021
|
|
|
9
| गुड्डी(Wife) RJ-271500516901969800/3630623 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
10
| 78 |
780
|
0
|
0
|
780
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063498
| Credited |
01/02/2021
|
|
|
10
| मोरकी RJ-271500516901969800/9459941 | SC |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 78 |
858
|
0
|
0
|
858
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063498
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 0 | 9 | 10 | 9 | 10 | 10 | 6 | 0 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |