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
| चम्पा RJ-271500516901969800/9484874 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060580
| Credited |
22/01/2021
|
|
|
2
| मदीना RJ-271500516901969800/9252130 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL060580
| Credited |
21/01/2021
|
|
|
3
| FUL BANO RJ-271500516901969800/94913719 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| ORIENTAL BANK OF COMMERCE | Jodhpur Soor Sagar | ORBC0101949 |
2715005WL060580
| Credited |
21/01/2021
|
|
|
4
| SALMA(Wife) RJ-271500516901969800/94913726 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060580
| Credited |
22/01/2021
|
|
|
5
| धापुडी(Wife) RJ-271500516901969800/9252234-d | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060580
| Credited |
22/01/2021
|
|
|
6
| सुवटी RJ-271500516901969800/51545217 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060580
| Credited |
22/01/2021
|
|
|
7
| जबूनिसा RJ-271500516901969800/9252121 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060580
| Credited |
21/01/2021
|
|
|
8
| मोबीना RJ-271500516901969800/9459805 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 162 |
2268
|
0
|
0
|
2268
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060580
| Credited |
22/01/2021
|
|
|
9
| मैना RJ-271500516901969800/9484924 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060580
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 9 | 7 | 8 | 0 | 7 | 8 | 7 | 6 | 8 | 7 | 0 | 7 | 8 | 9 | | | | | | | | | | | | | | |