क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मुन्नी RJ-271500516901969800/3630621 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
2
| सन्तोष (Self) RJ-271500516901969800/9491497-c | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 123 |
246
|
0
|
0
|
246
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
3
| सन्तोष कंवर RJ-271500516901969800/9491582 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
4
| जैनकी RJ-271500516901969800/9491612 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
5
| कंवराई RJ-271500516901969800/9252199 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
6
| विद्या देवी RJ-271500516901969800/9459940 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
7
| PARAMA DEVI RJ-271500516901969800/94913717 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
8
| रमेश चन्द्र RJ-271500516901969800/9491623 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| ICICI BANK | JODHPUR,CHOPASNI HOUSING BOARD | ICIC0006827 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
9
| चन्दा देवी RJ-271500516901969800/9491517 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
10
| भंवरी देवी RJ-271500516901969800/9252229 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 9 | 9 | 9 | 7 | 9 | 0 | 6 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |