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 देवी RJ-271500516901969800/9252249 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071506
| Credited |
29/03/2021
|
|
|
2
| नाथी देवी RJ-271500516901969800/9459879 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071506
| Credited |
30/03/2021
|
|
|
3
| भंवरी RJ-271500516901969800/9459908 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 107 |
1284
|
0
|
0
|
1284
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071506
| Credited |
30/03/2021
|
|
|
4
| भंवरी देवी RJ-271500516901969800/9459924 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 107 |
1177
|
0
|
0
|
1177
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071506
| Credited |
29/03/2021
|
|
|
5
| GUDIYA DEVI(Wife) RJ-271500516901969800/94913721 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 107 |
1284
|
0
|
0
|
1284
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071506
| Credited |
29/03/2021
|
|
|
6
| इंद्रा देवी(Wife) RJ-271500516901969800/9252196-C | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 115 |
920
|
0
|
0
|
920
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071506
| Credited |
29/03/2021
|
|
|
7
| छोटी RJ-271500516901969800/3630768 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071506
| Credited |
30/03/2021
|
|
|
8
| पतकी RJ-271500516901969800/9252245-A | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 107 |
1177
|
0
|
0
|
1177
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071506
| Credited |
29/03/2021
|
|
|
9
| शान्ति RJ-271500516901969800/9459892 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 107 |
1177
|
0
|
0
|
1177
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071506
| Credited |
30/03/2021
|
|
|
10
| काली देवी RJ-271500516901969800/9252346 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071506
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 9 | 9 | 8 | 9 | 0 | 10 | 10 | 10 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |