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
| पानी देवी RJ-271500516901969800/9491518 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 108 |
108
|
0
|
0
|
108
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060752
| Credited |
22/01/2021
|
|
|
2
| महेंद्र(Son) RJ-271500516901969800/9459934 | SC |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060752
| Credited |
22/01/2021
|
|
|
3
| राजू देवी(Wife) RJ-271500516901969800/94913617 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 108 |
1188
|
0
|
0
|
1188
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060752
| Credited |
22/01/2021
|
|
|
4
| रूपा(Wife) RJ-271500516901969800/3630711 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060752
| Credited |
22/01/2021
|
|
|
5
| हस्तू RJ-271500516901969800/9252180 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 108 |
1188
|
0
|
0
|
1188
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060752
| Credited |
22/01/2021
|
|
|
6
| किरण(Wife) RJ-271500516901969800/9252238-C | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 94 |
1034
|
0
|
0
|
1034
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060752
| Credited |
22/01/2021
|
|
|
7
| DIVYA(Daughter-in-Law) RJ-271500516901969800/9252309 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
10
| 94 |
940
|
0
|
0
|
940
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060752
| Credited |
22/01/2021
|
|
|
8
| लीला RJ-271500516901969800/9459881 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 94 |
940
|
0
|
0
|
940
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060752
| Credited |
21/01/2021
|
|
|
9
| बूदकी देवी RJ-271500516901969800/3630652 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 108 |
1188
|
0
|
0
|
1188
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060752
| Credited |
21/01/2021
|
|
|
10
| कमला RJ-271500516901969800/9459893 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 94 |
470
|
0
|
0
|
470
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060752
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 7 | 9 | 0 | 8 | 9 | 1 | 9 | 7 | 1 | 0 | 7 | 8 | 6 | | | | | | | | | | | | | | |