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
| नाथी देवी RJ-271500516901969800/9491494-A | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071032
| Credited |
29/03/2021
|
|
|
2
| किशोर RJ-271500516901969900/3630856 | SC |
खारीखुर्द1
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | PALI ROAD | UCBA0002385 |
2715005WL071032
| Credited |
29/03/2021
|
|
|
3
| भागेश(Self) RJ-271500516901970000/9491772-A | SC |
खारीकलां1
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | SPL.BRANCH JODHPUR | SBIN0000659 |
2715005WL071032
| Credited |
29/03/2021
|
|
|
4
| जगदीश(Son) RJ-271500516901970000/9491777 | SC |
खारीकलां1
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071032
| Credited |
29/03/2021
|
|
|
5
| सुरेश(Son) RJ-271500516901969800/9491494-A | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071032
| Credited |
29/03/2021
|
|
|
6
| सुमन(Wife) RJ-271500516901970000/9491772-A | SC |
खारीकलां1
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071032
| Credited |
30/03/2021
|
|
|
7
| रामूडी RJ-271500516901969900/3630856 | SC |
खारीखुर्द1
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071032
| Credited |
30/03/2021
|
|
|
8
| सीता RJ-271500516901969800/9459882 | OTHER |
पलासनी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071032
| Credited |
30/03/2021
|
|
|
9
| पेना RJ-271500516901970000/9491777 | SC |
खारीकलां1
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071032
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 6 | | | | | | | | | | | | | | |