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
| समुडी RJ-271500516901969800/3630779 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 109 |
1526
|
0
|
0
|
1526
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060752
| Credited |
21/01/2021
|
|
|
2
| सोहनी RJ-271500516901969800/9459921 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 93 |
1209
|
0
|
0
|
1209
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060752
| Credited |
21/01/2021
|
|
|
3
| राजू देवी(Daughter-in-Law) RJ-271500516901969800/9459912 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 93 |
930
|
0
|
0
|
930
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060752
| Credited |
22/01/2021
|
|
|
4
| भूरी देवी(Daughter-in-Law) RJ-271500516901969800/9459915 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
9
| 109 |
981
|
0
|
0
|
981
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060752
| Credited |
22/01/2021
|
|
|
5
| निरमा RJ-271500516901969800/9252313 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 93 |
1302
|
0
|
0
|
1302
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060752
| Credited |
22/01/2021
|
|
|
6
| पिस्ता RJ-271500516901969800/9252313-A | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 93 |
1302
|
0
|
0
|
1302
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060752
| Credited |
22/01/2021
|
|
|
7
| PADAMA(Daughter-in-Law) RJ-271500516901969800/9459901 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
11
| 109 |
1199
|
0
|
0
|
1199
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL060752
| Credited |
22/01/2021
|
|
|
8
| सीता RJ-271500516901969800/9459903 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL060752
| Credited |
21/01/2021
|
|
|
9
| सीमा(Daughter-in-Law) RJ-271500516901969800/94913679 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 93 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL060752
| Credited |
21/01/2021
|
|
|
10
| मोना RJ-271500516901969800/9459904 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 109 |
1417
|
0
|
0
|
1417
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL060752
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 4 | 10 | 8 | 10 | 10 | 0 | 9 | 9 | 8 | 9 | 8 | 7 | 0 | 8 | 8 | 6 | | | | | | | | | | | | | | |