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
| इन्द्रा RJ-271500516901969800/3630786 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 72 |
576
|
0
|
0
|
576
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
2
| नैनी RJ-271500516901969800/9252278-A | SC |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 72 |
648
|
0
|
0
|
648
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
11/06/2019
|
|
|
3
| गोदावरी RJ-271500516901969800/9252287 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 70 |
630
|
0
|
0
|
630
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
4
| देवली RJ-271500516901969800/9459926 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 70 |
560
|
0
|
0
|
560
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
5
| मैना RJ-271500516901969800/9484924 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
6
| सुखी देवी RJ-271500516901969800/9484925 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
7
| हरकू देवी RJ-271500516901969800/9484942 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 72 |
432
|
0
|
0
|
432
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
8
| फातमा RJ-271500516901969800/3630748 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 72 |
576
|
0
|
0
|
576
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
9
| लखुड़ी(Wife) RJ-271500516901969800/9252328 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 70 |
490
|
0
|
0
|
490
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
10
| अणचाई RJ-271500516901969800/9459851 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 72 |
648
|
0
|
0
|
648
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012628
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 7 | 0 | 10 | 8 | 9 | 9 | 6 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |