क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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 देवी RJ-271500516901969800/51545204 | OTHER |
पलासनी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL081012
| Credited |
05/04/2021
|
|
|
2
| मीरा RJ-271500516901969800/9252269 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL081012
| Credited |
03/04/2021
|
|
|
3
| गोदावरी RJ-271500516901969800/9252287 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL081012
| Credited |
03/04/2021
|
|
|
4
| चंपा(Daughter-in-Law) RJ-271500516901969800/51545229 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL081012
| Credited |
05/04/2021
|
|
|
5
| गलकी RJ-271500516901969800/9252173 | OTHER |
पलासनी
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL081012
| Credited |
05/04/2021
|
|
|
6
| सुशीला RJ-271500516901969800/3630668 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL081012
| Credited |
05/04/2021
|
|
|
7
| शारदा देवी(Daughter-in-Law) RJ-271500516901969800/3630694 | OTHER |
पलासनी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL081012
| Credited |
05/04/2021
|
|
|
8
| अणदी RJ-271500516901969800/3630717 | OTHER |
पलासनी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL081012
| Credited |
03/04/2021
|
|
|
9
| मुन्ना देवी RJ-271500516901969800/9459903-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL081012
| Credited |
05/04/2021
|
|
|
10
| मोरकी RJ-271500516901969800/9459941 | SC |
पलासनी
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL081012
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 7 | 6 | 5 | 2 | 0 | | | | | | | | | | | | | | |