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
| सीता (Self) RJ-271500516901969800/9484915-A | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063489
| Credited |
01/02/2021
|
|
|
2
| CHHOTI(Wife) RJ-271500516901969800/94913743 | OTHER |
पलासनी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 132 |
1452
|
0
|
0
|
1452
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063489
| Credited |
29/01/2021
|
|
|
3
| रसीदा बानो(Daughter-in-Law) RJ-271500516901969800/9252334-A | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063489
| Credited |
29/01/2021
|
|
|
4
| भंवरी देवी RJ-271500516901969800/9459924 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063489
| Credited |
29/01/2021
|
|
|
5
| पतासी RJ-271500516901969800/9252164 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063489
| Credited |
29/01/2021
|
|
|
6
| आईदानराम RJ-271500516901969800/9252173 | OTHER |
पलासनी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 132 |
1452
|
0
|
0
|
1452
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL063489
| Credited |
29/01/2021
|
|
|
7
| रमेश चन्द्र RJ-271500516901969800/9491623 | OTHER |
पलासनी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 132 |
1452
|
0
|
0
|
1452
| ICICI BANK | JODHPUR,CHOPASNI HOUSING BOARD | ICIC0006827 |
2715005WL063489
| Credited |
29/01/2021
|
|
|
8
| मुजू RJ-271500516901969800/3630600 | SC |
पलासनी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 132 |
1452
|
0
|
0
|
1452
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063489
| Credited |
01/02/2021
|
|
|
9
| नेनुडी RJ-271500516901969800/3630664 | OTHER |
पलासनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 132 |
1188
|
0
|
0
|
1188
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063489
| Credited |
01/02/2021
|
|
|
10
| गणकी RJ-271500516901969800/9252334 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL063489
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 9 | 6 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 5 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |