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
| प्रमेशवरी RJ-271500516901969800/9464979 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 148 |
444
|
0
|
0
|
444
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
2
| पप्पु देवी RJ-271500516901969800/9459925 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL067251
| Credited |
29/03/2021
|
|
|
3
| राजू देवी(Wife) RJ-271500516901969800/94913617 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
4
| अ.जमील RJ-271500516901969800/9252146 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
5
| किरण(Wife) RJ-271500516901969800/9252238-C | SC |
पलासनी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
6
| DIVYA(Daughter-in-Law) RJ-271500516901969800/9252309 | SC |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 148 |
296
|
0
|
0
|
296
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
7
| अनुडी RJ-271500516901969800/9459922 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
8
| बूदकी देवी RJ-271500516901969800/3630652 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
9
| संतोष(Wife) RJ-271500516901969800/94913657 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
10
| लीला RJ-271500516901969800/9459881 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067251
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 7 | 9 | 9 | 8 | 7 | 9 | 0 | 7 | 8 | 8 | 3 | 8 | 8 | | | | | | | | | | | | | | |