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
| परमूडी देवी RJ-271500516901969800/51545205 | OTHER |
पलासनी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 106 |
318
|
0
|
0
|
318
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060570
| Credited |
21/01/2021
|
|
|
2
| सोवनी RJ-271500516901969800/3630608 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| UCO BANK | PIPARCITY | UCBA0001188 |
2715005WL060570
| Credited |
22/01/2021
|
|
|
3
| कमला(Wife) RJ-271500516901969800/3630608-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060570
| Credited |
22/01/2021
|
|
|
4
| सुमित्रा(Self) RJ-271500516901969800/9459884-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 106 |
1166
|
0
|
0
|
1166
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060570
| Credited |
22/01/2021
|
|
|
5
| सुमित्रा देवी RJ-271500516901969800/9252306 | SC |
पलासनी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 106 |
106
|
0
|
0
|
106
| STATE BANK OF INDIA | BANAR | SBIN0032069 |
2715005WL060570
| Credited |
21/01/2021
|
|
|
6
| चुकडी देवी RJ-271500516901969800/9484928 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060570
| Credited |
22/01/2021
|
|
|
7
| पिन्की देवी RJ-271500516901969800/9484930 | OTHER |
पलासनी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
7
| 105 |
735
|
0
|
0
|
735
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060570
| Credited |
22/01/2021
|
|
|
8
| हसीना RJ-271500516901969800/51545228 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060570
| Credited |
21/01/2021
|
|
|
9
| चुकी देवी(Wife) RJ-271500516901969800/94913634 | OTHER |
पलासनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 105 |
210
|
0
|
0
|
210
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060570
| Credited |
21/01/2021
|
|
|
10
| लखुड़ी(Wife) RJ-271500516901969800/9252328 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060570
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 7 | 6 | 5 | 6 | 8 | 0 | 3 | 7 | 3 | 5 | 5 | 6 | 0 | 7 | 6 | 7 | | | | | | | | | | | | | | |