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
| लीला(Wife) RJ-271500516901969800/94913663 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| PUNJAB NATIONAL BANK | PIPAR CITY | PUNB0082400 |
2715005WL060572
| Credited |
21/01/2021
|
|
|
2
| नाथी देवी RJ-271500516901969800/9491494-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060572
| Credited |
22/01/2021
|
|
|
3
| बेबी(Wife) RJ-271500516901969800/9491494-B | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060572
| Credited |
22/01/2021
|
|
|
4
| रामुडी उर्फ रामेश्वरी RJ-271500516901969800/51545262 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060572
| Credited |
22/01/2021
|
|
|
5
| मीमा देवी(Wife) RJ-271500516901969800/9252163-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060572
| Credited |
22/01/2021
|
|
|
6
| बनफूली RJ-271500516901969800/9252221-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060572
| Credited |
22/01/2021
|
|
|
7
| छोलो देवी(Wife) RJ-271500516901969800/9459471-A | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060572
| Credited |
22/01/2021
|
|
|
8
| विमला RJ-271500516901969800/3630662 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060572
| Credited |
21/01/2021
|
|
|
9
| मंजू(Wife) RJ-271500516901969800/94913683 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 128 |
1664
|
0
|
0
|
1664
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060572
| Credited |
21/01/2021
|
|
|
10
| पानकी देवी RJ-271500516901969800/9252162 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 128 |
1792
|
0
|
0
|
1792
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060572
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 4 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |