क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 164 |
1148
|
0
|
0
|
1148
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL076145
| Credited |
30/03/2021
|
|
|
2
| ममता(Wife) RJ-271500516901969800/9252297-A | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL076145
| Credited |
29/03/2021
|
|
|
3
| DIVYA(Daughter-in-Law) RJ-271500516901969800/9252309 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 164 |
1148
|
0
|
0
|
1148
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL076145
| Credited |
29/03/2021
|
|
|
4
| PADAMA(Daughter-in-Law) RJ-271500516901969800/9459901 | OTHER |
पलासनी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 164 |
164
|
0
|
0
|
164
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL076145
| Credited |
29/03/2021
|
|
|
5
| महेंद्र(Son) RJ-271500516901969800/9459934 | SC |
पलासनी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL076145
| Credited |
29/03/2021
|
|
|
6
| गीता(Wife) RJ-271500516901969800/9252100-A | SC |
पलासनी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL076145
| Credited |
29/03/2021
|
|
|
7
| धापू RJ-271500516901969800/3630722 | OTHER |
पलासनी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL076145
| Credited |
29/03/2021
|
|
|
8
| पुनम(Wife) RJ-271500516901969800/3630786-A | OTHER |
पलासनी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 164 |
328
|
0
|
0
|
328
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL076145
| Credited |
29/03/2021
|
|
|
9
| हलीमा RJ-271500516901969800/9459813 | OTHER |
पलासनी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL076145
| Credited |
30/03/2021
|
|
|
10
| पपुडी RJ-271500516901969800/9484869 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 164 |
1640
|
0
|
0
|
1640
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL076145
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 4 | 4 | 4 | 3 | 3 | 0 | 6 | 4 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |