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
| प्रकाश RJ-271500516901969800/3630673 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080894
| Credited |
05/04/2021
|
|
|
2
| संतोष(Wife) RJ-271500516901969800/3630641-B | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 148 |
148
|
0
|
0
|
148
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080894
| Credited |
05/04/2021
|
|
|
3
| शारदा(Wife) RJ-271500516901969800/3630642-B | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080894
| Credited |
05/04/2021
|
|
|
4
| शान्ति देवी RJ-271500516901969800/3630568-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080894
| Credited |
05/04/2021
|
|
|
5
| मंगली देवी RJ-271500516901969800/3630568-C | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080894
| Credited |
05/04/2021
|
|
|
6
| सरिता(Wife) RJ-271500516901969800/94913698 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080894
| Credited |
05/04/2021
|
|
|
7
| समु देवी(Wife) RJ-271500516901969800/94913752 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080894
| Credited |
05/04/2021
|
|
|
8
| मेनादेवी RJ-271500516901969800/9491491-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080894
| Credited |
05/04/2021
|
|
|
9
| भगवती RJ-271500516901969800/3630619 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 149 |
596
|
0
|
0
|
596
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080894
| Credited |
05/04/2021
|
|
|
10
| भंवरी देवी RJ-271500516901969800/3630568-D | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080894
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 1 | 10 | 9 | 9 | 8 | 8 | 8 | 0 | 7 | 6 | 7 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |