क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| फरजाना(Wife) RJ-271500516901969800/9252106-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
2
| प्यारीकी देवी RJ-271500516901969800/9484915 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
3
| NIRMA(Wife) RJ-271500516901969800/94913748 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
4
| परवीना बानो(Daughter-in-Law) RJ-271500516901969800/9491632 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
5
| समूडी RJ-271500516901969800/3630697 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 172 |
1548
|
0
|
0
|
1548
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
6
| राधादेवी RJ-271500516901969800/9459883 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 168 |
504
|
0
|
0
|
504
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
7
| गीता RJ-271500516901969800/3630570 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 168 |
1848
|
0
|
0
|
1848
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
8
| शुशीला RJ-271500516901969800/3630571 | SC |
पलासनी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 168 |
1512
|
0
|
0
|
1512
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
9
| कंचन(Wife) RJ-271500516901969800/3630680-A | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075891
| Credited |
30/03/2021
|
|
|
10
| अतीका RJ-271500516901969800/9459807 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 168 |
1008
|
0
|
0
|
1008
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075891
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 4 | 8 | 8 | 5 | 3 | 5 | 0 | 6 | 5 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |