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
| सोहनलाल RJ-271500516901969800/3630995-A | SC |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 171 |
1710
|
0
|
0
|
1710
| ORIENTAL BANK OF COMMERCE | SARDARPURA, JODHPUR | ORBC0101245 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
2
| देवन्द्रसिंह RJ-271500516901969800/51545250 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
3
| प्रियंका(Wife) RJ-271500516901969800/9252226-C | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 172 |
1204
|
0
|
0
|
1204
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
4
| शान्ति देवी RJ-271500516901969800/3630568-A | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
5
| आंसू देवी RJ-271500516901969800/3630568-B | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
6
| मंगली देवी RJ-271500516901969800/3630568-C | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 171 |
1710
|
0
|
0
|
1710
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
7
| SHOBHA(Wife) RJ-271500516901969800/94913747 | OTHER |
पलासनी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
8
| शांति देवी RJ-271500516901969800/9484854 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
9
| भंवरी देवी RJ-271500516901969800/3630568-D | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075891
| Credited |
30/03/2021
|
|
|
10
| देवली RJ-271500516901969800/3630766 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075891
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 2 | 7 | 6 | 6 | 2 | 4 | 0 | 4 | 6 | 5 | 10 | 8 | 0 | | | | | | | | | | | | | | |