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
| छोटी(Wife) RJ-271500516901969800/3630690 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080897
| Credited |
05/04/2021
|
|
|
2
| पवनदेवी(Wife) RJ-271500516901969800/9252051-a | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080897
| Credited |
05/04/2021
|
|
|
3
| परवीन(Wife) RJ-271500516901969800/9252123-B | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080897
| Credited |
05/04/2021
|
|
|
4
| सुमित्रा RJ-271500516901969800/9252278-A | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080897
| Credited |
05/04/2021
|
|
|
5
| HASINA(Wife) RJ-271500516901969800/94913723 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080897
| Credited |
05/04/2021
|
|
|
6
| किरण RJ-271500516901969800/3630588-A | SC |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL080897
| Credited |
05/04/2021
|
|
|
7
| मेरून RJ-271500516901969800/9459820 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080897
| Credited |
03/04/2021
|
|
|
8
| शहनाज(Wife) RJ-271500516901969800/94913639 | OTHER |
पलासनी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080897
| Credited |
03/04/2021
|
|
|
9
| राधा देवी RJ-271500516901969800/3630688 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080897
| Credited |
05/04/2021
|
|
|
10
| डालकी RJ-271500516901969800/3630752 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080897
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 6 | 7 | 6 | 5 | 5 | 0 | 7 | 8 | 7 | 4 | 7 | 5 | 0 | | | | | | | | | | | | | | |