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
| राबीया RJ-271500516901969800/9252138 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063494
| Credited |
01/02/2021
|
|
|
2
| करीमा खातून RJ-271500516901969800/9464966 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063494
| Credited |
01/02/2021
|
|
|
3
| बरकत(Wife) RJ-271500516901969800/94913646 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063494
| Credited |
01/02/2021
|
|
|
4
| शोभा देवी(Wife) RJ-271500516901969800/94913622 | SC |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063494
| Credited |
29/01/2021
|
|
|
5
| सेनकी RJ-271500516901969800/9252203 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063494
| Credited |
02/02/2021
|
|
|
6
| मीरा देवी(Wife) RJ-271500516901969800/3630684-C | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063494
| Credited |
29/01/2021
|
|
|
7
| शारदा देवी(Daughter-in-Law) RJ-271500516901969800/3630694 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063494
| Credited |
02/02/2021
|
|
|
8
| RAHAMAT(Wife) RJ-271500516901969800/94913736 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL063494
| Credited |
01/02/2021
|
|
|
9
| देवली RJ-271500516901969800/9491603 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063494
| Credited |
01/02/2021
|
|
|
10
| संगीता RJ-271500516901969800/9252254 | SC |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063494
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |