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
| करीमा खातून RJ-271500516901969800/9464966 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 115 |
1035
|
0
|
0
|
1035
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071506
| Credited |
30/03/2021
|
|
|
2
| चम्पा RJ-271500516901969800/9484874 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 114 |
1368
|
0
|
0
|
1368
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071506
| Credited |
29/03/2021
|
|
|
3
| चन्दा RJ-271500516901969800/9459861 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071506
| Credited |
29/03/2021
|
|
|
4
| बेबी RJ-271500516901969800/9484964 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| PUNJAB NATIONAL BANK | Jodhpur Shree Sume Sr.Highe | PUNB0515510 |
2715005WL071506
| Credited |
29/03/2021
|
|
|
5
| जबूनिसा RJ-271500516901969800/9252121 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 114 |
114
|
0
|
0
|
114
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071506
| Credited |
30/03/2021
|
|
|
6
| संगीता RJ-271500516901969800/51545222 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071506
| Credited |
30/03/2021
|
|
|
7
| पतासी RJ-271500516901969800/9491596 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 114 |
798
|
0
|
0
|
798
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071506
| Credited |
30/03/2021
|
|
|
8
| राबीया RJ-271500516901969800/9252116 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 114 |
1140
|
0
|
0
|
1140
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071506
| Credited |
30/03/2021
|
|
|
9
| पांचकी RJ-271500516901969800/9252276 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 114 |
1254
|
0
|
0
|
1254
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071506
| Credited |
30/03/2021
|
|
|
10
| जमीला RJ-271500516901969800/3630747 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071506
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 9 | 8 | 8 | 9 | 0 | 9 | 8 | 8 | 4 | 7 | 8 | 0 | | | | | | | | | | | | | | |