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
| सीता (Self) RJ-271500516901969800/9484915-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071817
| Credited |
30/03/2021
|
|
|
2
| सीता RJ-271500516901969800/9252274 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071817
| Credited |
30/03/2021
|
|
|
3
| कमला RJ-271500516901969800/9252089 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL071817
| Credited |
29/03/2021
|
|
|
4
| गोविन्दराम RJ-271500516901969800/3630636 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071817
| Credited |
29/03/2021
|
|
|
5
| मीरा RJ-271500516901969800/9491491 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 140 |
1540
|
0
|
0
|
1540
| UCO BANK | PIPARCITY | UCBA0001188 |
2715005WL071817
| Credited |
29/03/2021
|
|
|
6
| छोलो देवी(Wife) RJ-271500516901969800/9459471-A | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071817
| Credited |
29/03/2021
|
|
|
7
| रेखा RJ-271500516901969800/9252173 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071817
| Credited |
29/03/2021
|
|
|
8
| मुजू RJ-271500516901969800/3630600 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071817
| Credited |
30/03/2021
|
|
|
9
| समूडी RJ-271500516901969800/51545208 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071817
| Credited |
29/03/2021
|
|
|
10
| रामप्यारी RJ-271500516901969800/9252167 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 141 |
1692
|
0
|
0
|
1692
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071817
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |