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
| सुगणा RJ-271500516901969800/9459950 | OTHER |
पलासनी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 99 |
1089
|
0
|
0
|
1089
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063491
| Credited |
29/01/2021
|
|
|
2
| श्यामली RJ-271500516901969800/9459865 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 99 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL063491
| Credited |
01/02/2021
|
|
|
3
| मदीना RJ-271500516901969800/9459827 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 96 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL063491
| Credited |
01/02/2021
|
|
|
4
| समिना RJ-271500516901969800/9459812 | OTHER |
पलासनी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 96 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063491
| Credited |
01/02/2021
|
|
|
5
| गीता देवी(Wife) RJ-271500516901969800/51545269 | OTHER |
पलासनी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 99 |
99
|
0
|
0
|
99
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063491
| Credited |
29/01/2021
|
|
|
6
| सदीका RJ-271500516901969800/9252141-A | OTHER |
पलासनी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 96 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063491
| Credited |
01/02/2021
|
|
|
7
| शहनाज(Wife) RJ-271500516901969800/94913639 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 96 |
1056
|
0
|
0
|
1056
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063491
| Credited |
01/02/2021
|
|
|
8
| कालकी RJ-271500516901969800/9252319 | SC |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 96 |
1248
|
0
|
0
|
1248
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063491
| Credited |
01/02/2021
|
|
|
9
| हरकू देवी RJ-271500516901969800/9484916 | OTHER |
पलासनी
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 99 |
198
|
0
|
0
|
198
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063491
| Credited |
29/01/2021
|
|
|
10
| JARINA(Wife) RJ-271500516901969800/9252146-C | OTHER |
पलासनी
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 99 |
990
|
0
|
0
|
990
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063491
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 4 | 8 | 0 | 8 | 9 | 3 | 8 | 8 | 3 | 0 | 7 | 8 | 8 | 7 | | | | | | | | | | | | | | |