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
| ढगलाई RJ-271500516901969800/9484857 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071506
| Credited |
29/03/2021
|
|
|
2
| पिंकी देवी RJ-271500516901969800/9252193-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BASNI INDUSTRIAL AREA , JODHPUR | SBIN0012844 |
2715005WL071506
| Credited |
29/03/2021
|
|
|
3
| रेखा RJ-271500516901969800/3630514-A | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL071506
| Credited |
29/03/2021
|
|
|
4
| रमेश चन्द्र RJ-271500516901969800/9491623 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| ICICI BANK | JODHPUR,CHOPASNI HOUSING BOARD | ICIC0006827 |
2715005WL071506
| Credited |
29/03/2021
|
|
|
5
| प्रेमलता RJ-271500516901969800/9484989 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071506
| Credited |
30/03/2021
|
|
|
6
| लीला RJ-271500516901969800/9252238-A | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 119 |
119
|
0
|
0
|
119
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071506
| Credited |
30/03/2021
|
|
|
7
| SAROJ(Wife) RJ-271500516901969800/94913744 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 115 |
115
|
0
|
0
|
115
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071506
| Credited |
30/03/2021
|
|
|
8
| बाबूडी RJ-271500516901969800/9459924-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071506
| Credited |
30/03/2021
|
|
|
9
| पानकी(Wife) RJ-271500516901969800/9252255-A | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071506
| Credited |
30/03/2021
|
|
|
10
| लखुड़ी(Wife) RJ-271500516901969800/9252328 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 115 |
115
|
0
|
0
|
115
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071506
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 5 | 5 | 6 | 6 | 7 | 0 | 7 | 7 | 7 | 5 | 7 | 7 | 0 | | | | | | | | | | | | | | |