क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कमला देवी RJ-271500516901969800/9252283 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
2
| चम्पा देवी(Wife) RJ-271500516901969800/9252185 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
3
| कैली देवी(Wife) RJ-271500516901969800/94913708 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| PUNJAB NATIONAL BANK | Tinwari, Jodhpur | PUNB0139910 |
2715005WL067253
| Credited |
30/03/2021
|
|
|
4
| संगीता(Wife) RJ-271500516901969800/9491619 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
5
| भगवती RJ-271500516901969800/3630619 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
6
| Rachana(Wife) RJ-271500516901969800/9259268-A | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 123 |
1599
|
0
|
0
|
1599
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
7
| फरजाना RJ-271500516901969800/9459821-A | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 124 |
124
|
0
|
0
|
124
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
8
| भंवरी देवी RJ-271500516901969800/9484851 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
9
| शांति देवी RJ-271500516901969800/51545223 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
7
| 123 |
861
|
0
|
0
|
861
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
10
| बेबी RJ-271500516901969800/9252233 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | 9 | 7 | 7 | 9 | 9 | 0 | 7 | 7 | 9 | 7 | 7 | 9 | | | | | | | | | | | | | | |