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
| शारदा RJ-271500516901969800/9491494 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| UCO BANK | PIPARCITY | UCBA0001188 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
2
| नाथी देवी RJ-271500516901969800/9491494-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
3
| बेबी(Wife) RJ-271500516901969800/9491494-B | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 75 |
825
|
0
|
0
|
825
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
4
| सन्तोष RJ-271500516901969800/3630684-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 75 |
825
|
0
|
0
|
825
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
5
| रामुडी उर्फ रामेश्वरी RJ-271500516901969800/51545262 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 75 |
750
|
0
|
0
|
750
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
6
| मीमा देवी(Wife) RJ-271500516901969800/9252163-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 75 |
750
|
0
|
0
|
750
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
7
| विनोद(Wife) RJ-271500516901969800/9491511-B | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 75 |
825
|
0
|
0
|
825
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
8
| विमला RJ-271500516901969800/3630662 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
9
| मोहनी RJ-271500516901969800/9491511-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
10
| संतोष(Wife) RJ-271500516901969800/3630633-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 10 | 0 | 6 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |