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
| लीला RJ-271500516901969800/9252215 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044554
| Credited |
16/02/2022
|
|
|
2
| परमूडी RJ-271500516901969800/9252216 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044554
| Credited |
16/02/2022
|
|
|
3
| गोदावरी RJ-271500516901969800/9252287 | SC |
पलासनी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 125 |
1500
|
0
|
0
|
1500
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044554
| Credited |
29/01/2022
|
|
|
4
| गीता देवी RJ-271500516901969800/9252292 | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL044554
| Credited |
29/01/2022
|
|
|
5
| मंजू(Wife) RJ-271500516901969800/94913683 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044554
| Credited |
16/02/2022
|
|
|
6
| मूनकी RJ-271500516901969800/9252217 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044554
| Credited |
16/02/2022
|
|
|
7
| पिस्ता RJ-271500516901969800/9252298-A | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044554
| Credited |
29/01/2022
|
|
|
8
| कंचन RJ-271500516901969800/9252293-A | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044554
| Credited |
29/01/2022
|
|
|
9
| बैबी RJ-271500516901969800/9252289 | SC |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044554
| Credited |
29/01/2022
|
|
|
10
| छमूडी RJ-271500516901969800/9252291 | SC |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL044554
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |