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
| कमला देवी RJ-271500516901969900/9491841 | OTHER |
खारीखुर्द1
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 96 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL060540
| Credited |
21/01/2021
|
|
|
2
| किशोर RJ-271500516901969900/3630856 | SC |
खारीखुर्द1
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 97 |
1358
|
0
|
0
|
1358
| UCO BANK | PALI ROAD | UCBA0002385 |
2715005WL060540
| Credited |
22/01/2021
|
|
|
3
| साऊदेवी RJ-271500516901969900/3630899 | OTHER |
खारीखुर्द1
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 97 |
1358
|
0
|
0
|
1358
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060540
| Credited |
22/01/2021
|
|
|
4
| धापूदेवी RJ-271500516901969900/3630866 | SC |
खारीखुर्द1
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 96 |
1344
|
0
|
0
|
1344
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060540
| Credited |
22/01/2021
|
|
|
5
| रेखाकवर RJ-271500516901969900/3630812 | OTHER |
खारीखुर्द1
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 97 |
1358
|
0
|
0
|
1358
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060540
| Credited |
21/01/2021
|
|
|
6
| रामूडी RJ-271500516901969900/3630856 | SC |
खारीखुर्द1
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 97 |
1358
|
0
|
0
|
1358
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060540
| Credited |
21/01/2021
|
|
|
7
| सीता RJ-271500516901969900/3630807 | OTHER |
खारीखुर्द1
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 96 |
1344
|
0
|
0
|
1344
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060540
| Credited |
21/01/2021
|
|
|
8
| सैणीदेवी RJ-271500516901969900/3630831 | OTHER |
खारीखुर्द1
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 96 |
1344
|
0
|
0
|
1344
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060540
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |