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
| राधा RJ-271500516901969800/51545256 | OTHER |
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
|
|
|
2
| परवीना उर्फ धापु RJ-271500516901969800/51545264 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 124 |
1488
|
0
|
0
|
1488
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
3
| चंचल RJ-271500516901969800/9252205 | 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
|
|
|
4
| सुशीला RJ-271500516901969800/3630668 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
5
| तारा RJ-271500516901969800/3630672 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 124 |
1364
|
0
|
0
|
1364
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
6
| VARAJU(Wife) RJ-271500516901969800/9484945-B | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
7
| सुमित्रा देवी RJ-271500516901969800/9252306 | SC |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 123 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | BANAR | SBIN0032069 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
8
| इमरती(Wife) RJ-271500516901969800/9484995-B | OTHER |
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
|
|
|
9
| सुशीला(Wife) RJ-271500516901969800/3630589-A | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL067253
| Credited |
29/03/2021
|
|
|
10
| प्यारकी RJ-271500516901969800/51545206 | 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 | 10 | 8 | 10 | 10 | 6 | 9 | 0 | 9 | 9 | 9 | 7 | 7 | 9 | | | | | | | | | | | | | | |