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
| रईसा RJ-271500516901969800/9459825 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL022535
|
|
|
|
|
2
| कुलपत(Wife) RJ-271500516901969800/9484956 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL022535
|
|
|
|
|
3
| DIVYA(Daughter-in-Law) RJ-271500516901969800/9252309 | SC |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 79 |
237
|
0
|
0
|
237
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL022535
|
|
|
|
|
4
| सोवनी(Wife) RJ-271500516901969800/9459471 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL022535
|
|
|
|
|
5
| मेरून RJ-271500516901969800/9459820 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL022535
|
|
|
|
|
6
| इन्द्रा RJ-271500516901969800/9252179-B | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 79 |
632
|
0
|
0
|
632
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL022535
|
|
|
|
|
7
| रूपा देवी RJ-271500516901969800/9484952 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL022535
|
|
|
|
|
8
| गीता देवी RJ-271500516901969800/9252281 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 79 |
790
|
0
|
0
|
790
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL022535
|
|
|
|
|
9
| नूरजहां RJ-271500516901969800/9491630 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 79 |
790
|
0
|
0
|
790
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL022535
|
|
|
|
|
10
| मदीना RJ-271500516901969800/9252139 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 79 |
711
|
0
|
0
|
711
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL022535
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 6 | 5 | 6 | 8 | 8 | 9 | 0 | 5 | 9 | | | | | | | | | | | | | | |