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
| श्यामी उर्फ़ श्यामा देवी(Wife) RJ-271500516901969400/3630557 | OTHER |
सेवालों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL019305
| Credited |
03/08/2021
|
|
|
2
| नाथी देवी RJ-271500516901969800/9491494-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL019305
| Credited |
03/08/2021
|
|
|
3
| सरोज RJ-271500516901969800/9459941-a | SC |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL019305
| Credited |
04/08/2021
|
|
|
4
| उर्मिला(Wife) RJ-271500516901969400/51545269 | OTHER |
सेवालों की ढाणी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL019305
| Credited |
03/08/2021
|
|
|
5
| संतोष देवी(Daughter-in-Law) RJ-271500516901969800/3630640 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL019305
| Credited |
03/08/2021
|
|
|
6
| गीता देवी RJ-271500516901969800/9252292 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL019305
| Credited |
04/08/2021
|
|
|
7
| रेखा RJ-271500516901969800/3630514-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL019305
| Credited |
03/08/2021
|
|
|
8
| मुजू RJ-271500516901969800/3630600 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL019305
| Credited |
04/08/2021
|
|
|
9
| रामप्यारी RJ-271500516901969800/9252167 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL019305
| Credited |
03/08/2021
|
|
|
10
| पिस्ता RJ-271500516901969800/9252298-A | SC |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL019305
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |