क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 168 |
1848
|
0
|
0
|
1848
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075891
| Credited |
30/03/2021
|
|
|
2
| रईसा RJ-271500516901969800/9459825 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
X
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL075891
| Credited |
30/03/2021
|
|
|
3
| उगली देवी(Wife) RJ-271500516901969800/9459917-C | OTHER |
पलासनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
4
| बबलु(Son) RJ-271500516901969800/9459947 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
5
| ओमाराम(Son) RJ-271500516901969800/94913638 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 168 |
1848
|
0
|
0
|
1848
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
6
| बाया(Wife) RJ-271500516901969800/94913681 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
7
| HASINA(Wife) RJ-271500516901969800/94913723 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
X
|
7
| 168 |
1176
|
0
|
0
|
1176
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
8
| रुबिया बानो(Wife) RJ-271500516901969800/9491629-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 168 |
1344
|
0
|
0
|
1344
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
9
| भंवरी देवी(Wife) RJ-271500516901969800/51545232 | SC |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
10
| भारती देवी RJ-271500516901969800/9491588 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 172 |
1892
|
0
|
0
|
1892
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075891
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 7 | 3 | 6 | 0 | 6 | 4 | 6 | 4 | 5 | 0 | | | | | | | | | | | | | | |