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
| सोहनी RJ-271500516901969800/3630597 | SC |
पलासनी
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 99 |
891
|
0
|
0
|
891
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063491
| Credited |
01/02/2021
|
|
|
2
| केसी(Wife) RJ-271500516901969800/9252078 | SC |
पलासनी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063491
| Credited |
29/01/2021
|
|
|
3
| कुलपत(Wife) RJ-271500516901969800/9484956 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 96 |
1248
|
0
|
0
|
1248
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063491
| Credited |
29/01/2021
|
|
|
4
| गुडडी(Wife) RJ-271500516901969800/94913684 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063491
| Credited |
29/01/2021
|
|
|
5
| मंगली RJ-271500516901969800/9252059 | SC |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063491
| Credited |
01/02/2021
|
|
|
6
| मंन्जू RJ-271500516901969800/9252054 | SC |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063491
| Credited |
01/02/2021
|
|
|
7
| कमला RJ-271500516901969800/9252056 | SC |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063491
| Credited |
01/02/2021
|
|
|
8
| संजू(Daughter-in-Law) RJ-271500516901969800/3630579 | SC |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063491
| Credited |
01/02/2021
|
|
|
9
| शहनाज RJ-271500516901969800/9459802-A | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063491
| Credited |
01/02/2021
|
|
|
10
| मूमल(Daughter-in-Law) RJ-271500516901969800/3630580 | SC |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063491
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 0 | 9 | 10 | 8 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 3 | | | | | | | | | | | | | | |