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
| सन्तोष देवी RJ-271500516901969800/9252249 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
2
| नाथी देवी RJ-271500516901969800/9459879 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
3
| गंगली RJ-271500516901969800/3630720 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 124 |
124
|
0
|
0
|
124
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
4
| कूकी देवी RJ-271500516901969800/9491607 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 124 |
248
|
0
|
0
|
248
| UCO BANK | BANAD | UCBA0001228 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
5
| इंद्रा देवी(Wife) RJ-271500516901969800/9252196-C | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
6
| GUDIYA DEVI(Wife) RJ-271500516901969800/94913721 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
7
| पुसकी(Wife) RJ-271500516901969800/9252172 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| STATE BANK OF INDIA | RAIKA BAGH, JODHPUR | SBIN0007451 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
8
| शान्ति RJ-271500516901969800/9459892 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
9
| चुकडी देवी RJ-271500516901969800/9484928 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 123 |
492
|
0
|
0
|
492
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 7 | 6 | 7 | 6 | 6 | 5 | 0 | 6 | 6 | 6 | 5 | 5 | 6 | | | | | | | | | | | | | | |