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
| सन्तोष RJ-271500516901969800/9252051 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080897
| Credited |
03/04/2021
|
|
|
2
| जरीना बानो RJ-271500516901969800/9464967-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080897
| Credited |
03/04/2021
|
|
|
3
| हुकमाराम RJ-271500516901969800/9252290-A | SC |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL080897
| Credited |
03/04/2021
|
|
|
4
| Rachana(Wife) RJ-271500516901969800/9259268-A | SC |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080897
| Credited |
05/04/2021
|
|
|
5
| अ.जमील RJ-271500516901969800/9252146 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080897
| Credited |
05/04/2021
|
|
|
6
| रामज्योत RJ-271500516901969800/3630612-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080897
| Credited |
05/04/2021
|
|
|
7
| मुनी देवी RJ-271500516901969800/9252262 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080897
| Credited |
05/04/2021
|
|
|
8
| संतोष RJ-271500516901969800/9252232 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080897
| Credited |
05/04/2021
|
|
|
9
| JARINA(Wife) RJ-271500516901969800/9252146-C | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080897
| Credited |
03/04/2021
|
|
|
10
| सुमैया(Wife) RJ-271500516901969800/94913664 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080897
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 6 | 5 | 4 | 5 | 5 | 0 | 4 | 6 | 6 | 5 | 6 | 5 | 0 | | | | | | | | | | | | | | |