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
| रेखा(Wife) RJ-271500516901969800/94913647 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| UCO BANK | DHAVA | UCBA0001219 |
2715005WL063498
| Credited |
29/01/2021
|
|
|
2
| ममता(Wife) RJ-271500516901969800/94913714 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063498
| Credited |
29/01/2021
|
|
|
3
| PADAMA DEVI(Daughter-in-Law) RJ-271500516901969800/9459919 | OTHER |
पलासनी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063498
| Credited |
29/01/2021
|
|
|
4
| कंवराई(Wife) RJ-271500516901969800/94913620 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063498
| Credited |
29/01/2021
|
|
|
5
| सुमैया(Daughter-in-Law) RJ-271500516901969800/9459829 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 131 |
1048
|
0
|
0
|
1048
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063498
| Credited |
01/02/2021
|
|
|
6
| खुतेजा RJ-271500516901969800/9459829-a | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063498
| Credited |
29/01/2021
|
|
|
7
| नसीम(Wife) RJ-271500516901969800/9252126 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063498
| Credited |
01/02/2021
|
|
|
8
| गंगा देवी RJ-271500516901969800/9252153-A | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063498
| Credited |
29/01/2021
|
|
|
9
| हवा देवी RJ-271500516901969800/9459920 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063498
| Credited |
01/02/2021
|
|
|
10
| तारा देवी RJ-271500516901969800/9252234 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063498
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 9 | 10 | 8 | 10 | 10 | 7 | 0 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |