क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| लीला देवी RJ-271500516901969800/9484996-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 164 |
1640
|
0
|
0
|
1640
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075878
| Credited |
30/03/2021
|
|
|
2
| राधा RJ-271500516901969800/51545256 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075878
| Credited |
29/03/2021
|
|
|
3
| शारदा(Wife) RJ-271500516901969800/3630642-B | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 164 |
1804
|
0
|
0
|
1804
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075878
| Credited |
29/03/2021
|
|
|
4
| नाथी देवी(Wife) RJ-271500516901969800/94913695 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 164 |
1804
|
0
|
0
|
1804
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075878
| Credited |
29/03/2021
|
|
|
5
| सरिता(Wife) RJ-271500516901969800/94913698 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 164 |
1804
|
0
|
0
|
1804
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075878
| Credited |
29/03/2021
|
|
|
6
| विनोद(Wife) RJ-271500516901969800/9491511-B | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075878
| Credited |
29/03/2021
|
|
|
7
| छोलो देवी(Wife) RJ-271500516901969800/9459471-A | SC |
पलासनी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075878
| Credited |
29/03/2021
|
|
|
8
| सीता RJ-271500516901969800/9459903 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL075878
| Credited |
29/03/2021
|
|
|
9
| संतोष(Wife) RJ-271500516901969800/3630633-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 164 |
1804
|
0
|
0
|
1804
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075878
| Credited |
29/03/2021
|
|
|
10
| पपूडी RJ-271500516901969800/9252280 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075878
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 9 | 7 | 9 | 0 | 9 | 9 | 9 | 6 | 7 | 0 | | | | | | | | | | | | | | |