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
| मिठूडी RJ-271500516901969800/9252253 | SC |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080899
| Credited |
03/04/2021
|
|
|
2
| नन्दादेवी RJ-271500516901969800/9252325-A | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080899
| Credited |
03/04/2021
|
|
|
3
| सुगणा RJ-271500516901969800/9459950 | OTHER |
पलासनी
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080899
| Credited |
05/04/2021
|
|
|
4
| संतोष(Wife) RJ-271500516901969800/94913660 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080899
| Credited |
05/04/2021
|
|
|
5
| सेठाराम(Son) RJ-271500516901969800/3630679-A | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080899
| Credited |
05/04/2021
|
|
|
6
| मनीष(Son) RJ-271500516901969800/3630718 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080899
| Credited |
05/04/2021
|
|
|
7
| गुडियादेवी RJ-271500516901969800/51545270 | SC |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080899
| Credited |
03/04/2021
|
|
|
8
| DURGA(Wife) RJ-271500516901969800/94913718 | OTHER |
पलासनी
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080899
| Credited |
03/04/2021
|
|
|
9
| लखुड़ी(Wife) RJ-271500516901969800/9252328 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080899
| Credited |
03/04/2021
|
|
|
10
| FARAJANA(Wife) RJ-271500516901969800/94913738 | OTHER |
पलासनी
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080899
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 7 | 3 | 9 | 0 | 10 | 10 | 10 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |