क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुगणाई RJ-271500516901969800/3630650 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL048287
| Credited |
12/02/2022
|
|
|
2
| कमला RJ-271500516901969800/9252089 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL048287
| Credited |
12/02/2022
|
|
|
3
| मीरा देवी(Wife) RJ-271500516901969800/3630684-C | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL048287
| Credited |
12/02/2022
|
|
|
4
| सरूपा(Wife) RJ-271500516901969800/3630570-B | SC |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL048287
| Credited |
16/02/2022
|
|
|
5
| रेखा RJ-271500516901969800/3630514-A | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL048287
| Credited |
13/02/2022
|
|
|
6
| नसीम RJ-271500516901969800/9252144-A | OTHER |
पलासनी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL048287
| Credited |
12/02/2022
|
|
|
7
| भंवराई RJ-271500516901969800/9252161 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL048287
| Credited |
12/02/2022
|
|
|
8
| सीता देवी RJ-271500516901969800/9491503 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL048287
| Credited |
12/02/2022
|
|
|
9
| धापू देवी RJ-271500516901969800/9252177 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL048287
| Credited |
12/02/2022
|
|
|
10
| सन्जू RJ-271500516901969800/3630601-A | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL048287
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 8 | 8 | 9 | 9 | 0 | 9 | 7 | 9 | 9 | 7 | 9 | 0 | | | | | | | | | | | | | | |