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
| कैली देवी(Wife) RJ-271500516901969800/94913708 | OTHER |
पलासनी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 164 |
328
|
0
|
0
|
328
| PUNJAB NATIONAL BANK | Tinwari, Jodhpur | PUNB0139910 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
2
| शान्ति(Wife) RJ-271500516901969800/94913668 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
3
| दरिया(Wife) RJ-271500516901969800/51545212-A | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
4
| रामूडी RJ-271500516901969800/9252258 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
5
| धापू(Daughter-in-Law) RJ-271500516901969800/51545212 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
6
| नेनूडी RJ-271500516901969800/3630590 | SC |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 164 |
984
|
0
|
0
|
984
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080898
| Credited |
03/04/2021
|
|
|
7
| पप्पी RJ-271500516901969800/9459906 | OTHER |
पलासनी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
8
| टिपूडी RJ-271500516901969800/3630589 | SC |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 164 |
1148
|
0
|
0
|
1148
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 2 | 3 | 5 | 4 | 5 | 2 | 5 | 0 | 5 | 4 | 4 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |