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
| चम्पा RJ-271500516901969800/9484874 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 97 |
1261
|
0
|
0
|
1261
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
2
| मदीना RJ-271500516901969800/9252130 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 99 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL067306
| Credited |
29/03/2021
|
|
|
3
| FUL BANO RJ-271500516901969800/94913719 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 97 |
388
|
0
|
0
|
388
| ORIENTAL BANK OF COMMERCE | Jodhpur Soor Sagar | ORBC0101949 |
2715005WL067306
| Credited |
30/03/2021
|
|
|
4
| SALMA(Wife) RJ-271500516901969800/94913726 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
5
| धापुडी(Wife) RJ-271500516901969800/9252234-d | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 97 |
194
|
0
|
0
|
194
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
6
| सुवटी RJ-271500516901969800/51545217 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
7
| बाया(Self) RJ-271500516901969800/9459826 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | BANAR | SBIN0032069 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
8
| जबूनिसा RJ-271500516901969800/9252121 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 97 |
291
|
0
|
0
|
291
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
9
| रजिया RJ-271500516901969800/9491632 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 99 |
297
|
0
|
0
|
297
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
10
| मैना RJ-271500516901969800/9484924 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 6 | 6 | 10 | 7 | 4 | 5 | 0 | 4 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |