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
| मुमताज RJ-271500516901969800/9459831 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060580
| Credited |
21/01/2021
|
|
|
2
| साउदेवी RJ-271500516901969800/9459949 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060580
| Credited |
21/01/2021
|
|
|
3
| सुगणाई RJ-271500516901969800/3630650 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL060580
| Credited |
21/01/2021
|
|
|
4
| समुडी RJ-271500516901969800/3630603 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060580
| Credited |
22/01/2021
|
|
|
5
| छोटा RJ-271500516901969800/3630649 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 163 |
2282
|
0
|
0
|
2282
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060580
| Credited |
22/01/2021
|
|
|
6
| गीता(Wife) RJ-271500516901969800/94913690 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060580
| Credited |
22/01/2021
|
|
|
7
| कविता(Daughter-in-Law) RJ-271500516901969800/9459850 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060580
| Credited |
22/01/2021
|
|
|
8
| शान्ति RJ-271500516901969800/9252240 | OTHER |
पलासनी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060580
| Credited |
21/01/2021
|
|
|
9
| कोचरी RJ-271500516901969800/9491597 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060580
| Credited |
21/01/2021
|
|
|
10
| भंवरी देवी RJ-271500516901969800/3630568 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060580
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 10 | 0 | 9 | 10 | 9 | 10 | 10 | 4 | 0 | 8 | 10 | 9 | | | | | | | | | | | | | | |