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
| गोविन्दराम RJ-271500516901969800/3630636 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL081012
| Credited |
05/04/2021
|
|
|
2
| सोवनी RJ-271500516901969800/3630608 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| UCO BANK | PIPARCITY | UCBA0001188 |
2715005WL081012
| Credited |
05/04/2021
|
|
|
3
| मून्नी देवी RJ-271500516901969800/3630609 | OTHER |
पलासनी
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| UCO BANK | BANAD | UCBA0001228 |
2715005WL081012
| Credited |
05/04/2021
|
|
|
4
| कन्या(Wife) RJ-271500516901970000/9252292-A | OTHER |
खारीकलां1
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL081012
| Credited |
05/04/2021
|
|
|
5
| नाथी देवी RJ-271500516901969800/3630584 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL081012
| Credited |
05/04/2021
|
|
|
6
| मंन्जू RJ-271500516901969800/3630596 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL081012
| Credited |
05/04/2021
|
|
|
7
| किरण(Wife) RJ-271500516901970000/9464992-A | SC |
खारीकलां1
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL081012
| Credited |
03/04/2021
|
|
|
8
| मुजू RJ-271500516901969800/3630600 | SC |
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
| राधा(Wife) RJ-271500516901969800/3630620-A | OTHER |
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
|
|
|
10
| संतोष(Wife) RJ-271500516901969800/3630633-A | 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
|
|
|
| कुल हाजिरी | 10 | 5 | 5 | 5 | 1 | 0 | | | | | | | | | | | | | | |