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
| रईसा RJ-271500516901969800/9459825 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 111 |
1443
|
0
|
0
|
1443
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL060570
| Credited |
21/01/2021
|
|
|
2
| पानकी सीरवी RJ-271500516901969800/9459884 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 111 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL060570
| Credited |
21/01/2021
|
|
|
3
| पिंकी(Wife) RJ-271500516901969800/9484959-A | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 111 |
888
|
0
|
0
|
888
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060570
| Credited |
22/01/2021
|
|
|
4
| ओमाराम(Son) RJ-271500516901969800/94913638 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 111 |
1443
|
0
|
0
|
1443
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060570
| Credited |
22/01/2021
|
|
|
5
| HASINA(Wife) RJ-271500516901969800/94913723 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 111 |
1332
|
0
|
0
|
1332
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060570
| Credited |
22/01/2021
|
|
|
6
| छोटी(Wife) RJ-271500516901969800/3630690 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 111 |
1554
|
0
|
0
|
1554
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060570
| Credited |
22/01/2021
|
|
|
7
| कमली RJ-271500516901969800/9252159 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 111 |
999
|
0
|
0
|
999
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060570
| Credited |
22/01/2021
|
|
|
8
| मेरून RJ-271500516901969800/9459820 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 111 |
1443
|
0
|
0
|
1443
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060570
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 3 | 7 | 6 | 8 | 7 | 0 | 7 | 7 | 6 | 8 | 7 | 7 | 0 | 8 | 7 | 8 | | | | | | | | | | | | | | |