क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| विमला RJ-271500516901969800/9484981 | OTHER |
पलासनी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL076145
| Credited |
30/03/2021
|
|
|
2
| पानकी सीरवी RJ-271500516901969800/9459884 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL076145
| Credited |
30/03/2021
|
|
|
3
| रामचन्द्र RJ-271500516901969800/51545252 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 164 |
1640
|
0
|
0
|
1640
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL076145
| Credited |
29/03/2021
|
|
|
4
| शोभा देवी(Wife) RJ-271500516901969800/9252073-B | SC |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 164 |
1640
|
0
|
0
|
1640
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL076145
| Credited |
29/03/2021
|
|
|
5
| कमला RJ-271500516901969800/9252074-A | SC |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 164 |
1476
|
0
|
0
|
1476
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL076145
| Credited |
29/03/2021
|
|
|
6
| भंवरी RJ-271500516901969800/51545221 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 164 |
1640
|
0
|
0
|
1640
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL076145
| Credited |
29/03/2021
|
|
|
7
| मुनी देवी RJ-271500516901969800/9252262 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 164 |
1804
|
0
|
0
|
1804
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL076145
| Credited |
29/03/2021
|
|
|
8
| कंवराई(Wife) RJ-271500516901969800/94913620 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL076145
| Credited |
29/03/2021
|
|
|
9
| पुसकी(Wife) RJ-271500516901969800/9252172 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | RAIKA BAGH, JODHPUR | SBIN0007451 |
2715005WL076145
| Credited |
29/03/2021
|
|
|
10
| जरीना RJ-271500516901969800/9459839 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL076145
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 5 | 6 | 7 | 0 | 7 | 7 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |