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
| लीला RJ-271500516901969800/3630741 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071506
| Credited |
30/03/2021
|
|
|
2
| राधा देवी RJ-271500516901969800/9464976 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071506
| Credited |
30/03/2021
|
|
|
3
| ममता(Wife) RJ-271500516901969800/94913714 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 115 |
920
|
0
|
0
|
920
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071506
| Credited |
29/03/2021
|
|
|
4
| रामूडी RJ-271500516901969800/9252258 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071506
| Credited |
29/03/2021
|
|
|
5
| मुनी देवी RJ-271500516901969800/9252262 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 114 |
1368
|
0
|
0
|
1368
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071506
| Credited |
29/03/2021
|
|
|
6
| चंपा(Daughter-in-Law) RJ-271500516901969800/51545229 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 114 |
1140
|
0
|
0
|
1140
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071506
| Credited |
29/03/2021
|
|
|
7
| शोभा देवी(Wife) RJ-271500516901969800/9252073-B | SC |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 114 |
1026
|
0
|
0
|
1026
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071506
| Credited |
29/03/2021
|
|
|
8
| कमला RJ-271500516901969800/9252074-A | SC |
पलासनी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 114 |
798
|
0
|
0
|
798
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071506
| Credited |
29/03/2021
|
|
|
9
| गंगा देवी RJ-271500516901969800/9252153-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071506
| Credited |
29/03/2021
|
|
|
10
| मोरकी RJ-271500516901969800/9459941 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 114 |
1368
|
0
|
0
|
1368
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071506
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 7 | 9 | 8 | 9 | 0 | 10 | 10 | 10 | 6 | 8 | 9 | 0 | | | | | | | | | | | | | | |