क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गोगली RJ-271500516901969800/9259268 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
2
| रईसा RJ-271500516901969800/9459825 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL067251
| Credited |
29/03/2021
|
|
|
3
| ओमाराम(Son) RJ-271500516901969800/94913638 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
4
| रेखा(Wife) RJ-271500516901969800/94913688 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
5
| HASINA(Wife) RJ-271500516901969800/94913723 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
6
| मंगली देवी RJ-271500516901969800/3630568-C | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 148 |
296
|
0
|
0
|
296
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
7
| छोटी(Wife) RJ-271500516901969800/3630690 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
8
| कमली RJ-271500516901969800/9252159 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
9
| मेरून RJ-271500516901969800/9459820 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
10
| बेबी(Wife) RJ-271500516901969800/9459917-D | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 9 | 10 | 8 | 9 | 8 | 9 | 0 | 9 | 7 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |