क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| प्रकाश RJ-271500516901969800/3630673 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005449
| Credited |
19/05/2021
|
|
|
2
| सन्तोष RJ-271500516901969800/3630684-A | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005449
| Credited |
19/05/2021
|
|
|
3
| रेखा RJ-271500516901969800/9252173 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005449
| Credited |
19/05/2021
|
|
|
4
| LAXMI(Daughter) RJ-271500516901969800/3630588 | SC |
पलासनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005449
| Credited |
15/05/2021
|
|
|
5
| जमनादेवी RJ-271500516901969800/3630636-A | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005449
| Credited |
19/05/2021
|
|
|
6
| बसन्ती RJ-271500516901969800/3630671-A | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005449
| Credited |
19/05/2021
|
|
|
7
| पिनु देवी(Wife) RJ-271500516901969800/94913651 | SC |
पलासनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL005449
| Credited |
15/05/2021
|
|
|
8
| किरण RJ-271500516901969800/3630588-A | SC |
पलासनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL005449
| Credited |
15/05/2021
|
|
|
9
| हलीमा RJ-271500516901969800/9459813 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005449
| Credited |
19/05/2021
|
|
|
10
| JARINA(Wife) RJ-271500516901969800/9252146-C | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL005449
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |