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
| कमला देवी RJ-271500516901969800/9252283 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 166 |
996
|
0
|
0
|
996
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080898
| Credited |
03/04/2021
|
|
|
2
| ममता(Wife) RJ-271500516901969800/9252297-A | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
3
| DIVYA(Daughter-in-Law) RJ-271500516901969800/9252309 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
4
| अमरी देवी(Wife) RJ-271500516901969800/9459903-B | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
5
| गंगा RJ-271500516901969800/3630700-a | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
6
| खेताराम RJ-271500516901969800/9252213 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
7
| REKHA DEVI(Wife) RJ-271500516901969800/9484916-D | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
8
| पपुडी RJ-271500516901969800/9484869 | OTHER |
पलासनी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 167 |
501
|
0
|
0
|
501
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080898
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 1 | 8 | 8 | 7 | 7 | 2 | 6 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |