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
| लीला देवी RJ-271500516901969800/9484986 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL080897
| Credited |
03/04/2021
|
|
|
2
| मंजू RJ-271500516901969800/9459868 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080897
| Credited |
05/04/2021
|
|
|
3
| कुलपत(Wife) RJ-271500516901969800/9484956 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080897
| Credited |
05/04/2021
|
|
|
4
| हमीदा बानो(Wife) RJ-271500516901969800/9484957-A | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080897
| Credited |
05/04/2021
|
|
|
5
| रैमती RJ-271500516901969800/9252320-A | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080897
| Credited |
05/04/2021
|
|
|
6
| JAWAN KHA(Son) RJ-271500516901969800/9252320-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080897
| Credited |
05/04/2021
|
|
|
7
| SUPYARI(Daughter-in-Law) RJ-271500516901969800/9252320-A | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080897
| Credited |
05/04/2021
|
|
|
8
| पिन्की RJ-271500516901969800/9491457 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080897
| Credited |
05/04/2021
|
|
|
9
| RAHAMAT(Wife) RJ-271500516901969800/94913736 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL080897
| Credited |
03/04/2021
|
|
|
10
| शहनाज RJ-271500516901969800/9459802-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080897
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 6 | 7 | 4 | 2 | 4 | 0 | 5 | 3 | 5 | 4 | 6 | 5 | 0 | | | | | | | | | | | | | | |