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
| मीरा RJ-271500516901969800/9252269 | SC |
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
|
|
|
2
| जरीना बेगम RJ-271500516901969800/9252112 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL063498
| Credited |
01/02/2021
|
|
|
3
| दाखु देवी RJ-271500516901969800/9252200 | 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
|
|
|
4
| भगवती RJ-271500516901969800/3630619 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063498
| Credited |
29/01/2021
|
|
|
5
| बेबी RJ-271500516901969800/3630795 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL063498
| Credited |
01/02/2021
|
|
|
6
| नेनी बानो RJ-271500516901969800/3630792 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063498
| Credited |
01/02/2021
|
|
|
7
| कलावती RJ-271500516901969800/9252204 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063498
| Credited |
01/02/2021
|
|
|
8
| कमली RJ-271500516901969800/9252230 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063498
| Credited |
01/02/2021
|
|
|
9
| SANTHOSH(Wife) RJ-271500516901969800/9252299-A | SC |
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
|
|
|
10
| इन्द्रा RJ-271500516901969800/9491602 | SC |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063498
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 7 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |