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
| PAPPA RAM(Self) RJ-271500516901969800/94913716-D | SC |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 75 |
675
|
0
|
0
|
675
| UCO BANK | BANAD | UCBA0001228 |
2715005WL057613
| Credited |
22/01/2021
|
|
|
2
| कैली देवी(Wife) RJ-271500516901969800/94913708 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Tinwari, Jodhpur | PUNB0139910 |
2715005WL057613
| Credited |
21/01/2021
|
|
|
3
| सीता(Wife) RJ-271500516901969800/9464976-A | SC |
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
|
|
|
4
| संतोष RJ-271500516901969800/9252268-A | SC |
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
|
|
|
5
| नेनीदेवी RJ-271500516901969800/9252228 | SC |
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
|
|
|
6
| रूपा देवी RJ-271500516901969800/9484952 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 75 |
675
|
0
|
0
|
675
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057613
| Credited |
21/01/2021
|
|
|
7
| भंवरी देवी RJ-271500516901969800/9484851 | SC |
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
|
|
|
8
| पतासी RJ-271500516901969800/9491596 | SC |
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
| गुलाबी देवी RJ-271500516901969800/9252261 | SC |
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
| पांचकी RJ-271500516901969800/9252276 | SC |
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 | 8 | 10 | 10 | 10 | 8 | 10 | 0 | 10 | | | | | | | | | | | | | | |