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
| शारदा RJ-271500516901969800/9491494 | OTHER |
पलासनी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| UCO BANK | PIPARCITY | UCBA0001188 |
2715005WL006790
| Credited |
24/05/2021
|
|
|
2
| बेबी(Wife) RJ-271500516901969800/9491494-B | OTHER |
पलासनी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL006790
| Credited |
24/05/2021
|
|
|
3
| RAMJANA(Wife) RJ-271500516901969800/97913753 | OTHER |
पलासनी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL006790
| Credited |
24/05/2021
|
|
|
4
| लक्ष्मी(Wife) RJ-271500516901969800/94913661 | OTHER |
पलासनी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL006790
| Credited |
24/05/2021
|
|
|
5
| CHHOTI(Wife) RJ-271500516901969800/94913743 | OTHER |
पलासनी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL006790
| Credited |
24/05/2021
|
|
|
6
| समुडी RJ-271500516901969800/3630603 | OTHER |
पलासनी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL006790
| Credited |
24/05/2021
|
|
|
7
| परमा RJ-271500516901969800/3630666 | OTHER |
पलासनी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL006790
| Credited |
24/05/2021
|
|
|
8
| सन्तोष RJ-271500516901969800/3630684-A | OTHER |
पलासनी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL006790
| Credited |
24/05/2021
|
|
|
9
| लीला देवी(Wife) RJ-271500516901969800/3630693-B | OTHER |
पलासनी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL006790
| Credited |
24/05/2021
|
|
|
10
| गुड्डी(Wife) RJ-271500516901969800/3630623 | OTHER |
पलासनी
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL006790
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |