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
| सन्तोष कंवर RJ-271500516901969800/9491582 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063489
| Credited |
01/02/2021
|
|
|
2
| मन्जु देवी RJ-271500516901969800/3630694-A | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063489
| Credited |
29/01/2021
|
|
|
3
| सोहनी RJ-271500516901969800/9252156 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063489
| Credited |
29/01/2021
|
|
|
4
| कंवराई RJ-271500516901969800/9252199 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063489
| Credited |
29/01/2021
|
|
|
5
| विद्या देवी RJ-271500516901969800/9459940 | SC |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063489
| Credited |
29/01/2021
|
|
|
6
| इंद्रा देवी(Wife) RJ-271500516901969800/94913674 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063489
| Credited |
29/01/2021
|
|
|
7
| तीजा देवी(Wife) RJ-271500516901969800/9252263-A | SC |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL063489
| Credited |
01/02/2021
|
|
|
8
| रामप्यारी RJ-271500516901969800/9252167 | OTHER |
पलासनी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 132 |
1452
|
0
|
0
|
1452
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063489
| Credited |
01/02/2021
|
|
|
9
| समूडी RJ-271500516901969800/51545208 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063489
| Credited |
29/01/2021
|
|
|
10
| प्यारकी RJ-271500516901969800/51545206 | OTHER |
पलासनी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063489
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |