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
| भींजाराम RJ-271500516901969800/9491510 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL071486
| Credited |
29/03/2021
|
|
|
2
| मून्नी देवी RJ-271500516901969800/3630609 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| UCO BANK | BANAD | UCBA0001228 |
2715005WL071486
| Credited |
29/03/2021
|
|
|
3
| पिंकी(Wife) RJ-271500516901969800/9484959-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071486
| Credited |
29/03/2021
|
|
|
4
| लीला(Wife) RJ-271500516901969800/3630639-a | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071486
| Credited |
29/03/2021
|
|
|
5
| नेनी देवी(Wife) RJ-271500516901969800/3630639-c | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071486
| Credited |
29/03/2021
|
|
|
6
| छोटा RJ-271500516901969800/3630649 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 119 |
714
|
0
|
0
|
714
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071486
| Credited |
29/03/2021
|
|
|
7
| बूदकी देवी RJ-271500516901969800/3630652 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071486
| Credited |
30/03/2021
|
|
|
8
| किरण(Daughter-in-Law) RJ-271500516901969800/9252209 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071486
| Credited |
29/03/2021
|
|
|
9
| किरण(Wife) RJ-271500516901969800/94913653 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071486
| Credited |
30/03/2021
|
|
|
10
| गुड्डी(Wife) RJ-271500516901969800/3630623 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071486
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 1 | 9 | 9 | 0 | | | | | | | | | | | | | | |