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
| राधा देवी RJ-271500516901969800/9464976 | SC |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063498
| Credited |
01/02/2021
|
|
|
2
| प्रेम RJ-271500516901969800/9484875 | SC |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063498
| Credited |
29/01/2021
|
|
|
3
| लीला(Wife) RJ-271500516901969800/3630639-a | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063498
| Credited |
29/01/2021
|
|
|
4
| नेनी देवी(Wife) RJ-271500516901969800/3630639-c | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063498
| Credited |
29/01/2021
|
|
|
5
| रामूडी RJ-271500516901969800/9252258 | SC |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063498
| Credited |
29/01/2021
|
|
|
6
| सरोज RJ-271500516901969800/9459941-a | SC |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063498
| Credited |
29/01/2021
|
|
|
7
| माणकी देवी RJ-271500516901969800/9459942 | SC |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL063498
| Credited |
01/02/2021
|
|
|
8
| नेनूडी RJ-271500516901969800/3630590 | SC |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063498
| Credited |
01/02/2021
|
|
|
9
| नूरजहां RJ-271500516901969800/9491630 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063498
| Credited |
01/02/2021
|
|
|
10
| कबूडी RJ-271500516901969800/3630754 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063498
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 8 | 9 | 8 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |