क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| गीता RJ-271500516901969800/3630576 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009440
| Credited |
17/06/2021
|
|
|
2
| मिठूडी RJ-271500516901969800/9252253 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009440
| Credited |
17/06/2021
|
|
|
3
| संगीता(Wife) RJ-271500516901969800/9252102 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009440
| Credited |
18/06/2021
|
|
|
4
| सोहनी RJ-271500516901969800/9252156 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009440
| Credited |
14/06/2021
|
|
|
5
| निरमा देवी(Wife) RJ-271500516901969800/94913649 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009440
| Credited |
14/06/2021
|
|
|
6
| सुनीता(Wife) RJ-271500516901969800/94913686 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009440
| Credited |
14/06/2021
|
|
|
7
| राधा देवी RJ-271500516901969800/9491484 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009440
| Credited |
14/06/2021
|
|
|
8
| बेबी(Wife) RJ-271500516901969800/9491494-B | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL009440
| Credited |
14/06/2021
|
|
|
9
| हरकू देवी RJ-271500516901969800/3630661-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009440
| Credited |
14/06/2021
|
|
|
10
| मूमल RJ-271500516901969800/9252298-B | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL009440
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |