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
| प्रमेशवरी RJ-271500516901969800/9464979 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 164 |
820
|
0
|
0
|
820
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075878
| Credited |
29/03/2021
|
|
|
2
| उगमा देवी RJ-271500516901969800/9484977 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL075878
| Credited |
30/03/2021
|
|
|
3
| कमला RJ-271500516901969800/3630654 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075878
| Credited |
29/03/2021
|
|
|
4
| ओमा देवी(Wife) RJ-271500516901969800/94913626 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 164 |
492
|
0
|
0
|
492
| UCO BANK | BANAD | UCBA0001228 |
2715005WL075878
| Credited |
29/03/2021
|
|
|
5
| चन्दु RJ-271500516901969800/9459930 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075878
| Credited |
29/03/2021
|
|
|
6
| रामूडी RJ-271500516901969800/3630686 | 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
|
|
|
7
| ममता(Daughter-in-Law) RJ-271500516901969800/9252055 | SC |
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
|
|
|
8
| मुन्नी देवी RJ-271500516901969800/9484985 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 164 |
1312
|
0
|
0
|
1312
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075878
| Credited |
29/03/2021
|
|
|
9
| सुमिया(Wife) RJ-271500516901969800/9252057 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075878
| Credited |
29/03/2021
|
|
|
10
| नेनी बानो RJ-271500516901969800/3630792 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 164 |
656
|
0
|
0
|
656
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075878
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 6 | 7 | 0 | 7 | 7 | 6 | 1 | 3 | 0 | | | | | | | | | | | | | | |