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
| चम्पा RJ-271500516901969800/9484874 | SC |
पलासनी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL059542
| Credited |
25/02/2023
|
|
|
2
| टीपू देवी RJ-271500516901969800/9459856 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL059542
| Credited |
25/02/2023
|
|
|
3
| मंजू RJ-271500516901969800/9459868 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL059542
| Credited |
25/02/2023
|
|
|
4
| पिनु देवी(Wife) RJ-271500516901969800/94913651 | SC |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL059542
| Credited |
25/02/2023
|
|
|
5
| समीम(Wife) RJ-271500516901969800/9459824 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL059542
| Credited |
25/02/2023
|
|
|
6
| सुमैया(Daughter-in-Law) RJ-271500516901969800/9459829 | OTHER |
पलासनी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL059542
| Credited |
25/02/2023
|
|
|
7
| फरजाना(Wife) RJ-271500516901969800/94913682 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL059542
| Credited |
25/02/2023
|
|
|
8
| लीला देवी(Wife) RJ-271500516901969800/3630693-B | OTHER |
पलासनी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL059542
| Credited |
25/02/2023
|
|
|
9
| SAROJ(Wife) RJ-271500516901969800/94913744 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL059542
| Credited |
25/02/2023
|
|
|
10
| सुमित्रा(Wife) RJ-271500516901969800/94913704 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL059542
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 3 | 0 | 9 | 0 | 9 | 0 | 8 | 10 | 0 | 8 | 8 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |