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
| साउदेवी RJ-271500516901969800/9459949 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 169 |
676
|
0
|
0
|
676
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080898
| Credited |
03/04/2021
|
|
|
2
| पानी देवी RJ-271500516901969800/9491518 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
3
| परवीन बानो(Wife) RJ-271500516901969800/9491625-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
4
| शिव लाल(Self) RJ-271500516901969800/9252251 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
5
| ढगलाई RJ-271500516901969800/9484857 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 164 |
656
|
0
|
0
|
656
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
6
| बेबी बानो(Wife) RJ-271500516901969800/94913672 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 169 |
845
|
0
|
0
|
845
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
7
| हुरमत बानो(Wife) RJ-271500516901969800/9459803-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 169 |
507
|
0
|
0
|
507
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080898
| Credited |
03/04/2021
|
|
|
8
| सायदा RJ-271500516901969800/9491626 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 164 |
328
|
0
|
0
|
328
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080898
| Credited |
03/04/2021
|
|
|
9
| सुशिला(Wife) RJ-271500516901969800/9459935-A | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 164 |
492
|
0
|
0
|
492
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080898
| Credited |
03/04/2021
|
|
|
10
| मूनकी RJ-271500516901969800/9491504 | OTHER |
पलासनी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 169 |
338
|
0
|
0
|
338
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080898
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 2 | 7 | 6 | 6 | 5 | 0 | 4 | 0 | 2 | 2 | 2 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |