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
| चंपा(Daughter-in-Law) RJ-271500516901969800/51545229 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
2
| सीतादेवी(Wife) RJ-271500516901969800/9252256 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
3
| ढगलाई(Wife) RJ-271500516901969800/9252257 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
4
| अणदी RJ-271500516901969800/3630717 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
5
| मदीना RJ-271500516901969800/9252334-B | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
6
| मालकी देवी(Wife) RJ-271500516901969800/94913627 | SC |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 99 |
594
|
0
|
0
|
594
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
7
| सोहनी(Wife) RJ-271500516901969800/94913694 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 97 |
679
|
0
|
0
|
679
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
8
| तुलसी देवी RJ-271500516901969800/3630796 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 97 |
1261
|
0
|
0
|
1261
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
9
| टिपूडी RJ-271500516901969800/9252329 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 99 |
693
|
0
|
0
|
693
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
10
| मोरकी RJ-271500516901969800/9459941 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 97 |
1261
|
0
|
0
|
1261
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067306
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 10 | 10 | 10 | 9 | 8 | 7 | 0 | 7 | 7 | 8 | 9 | 7 | 9 | | | | | | | | | | | | | | |