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
| सुगणाई RJ-271500516901969800/3630650 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL057614
| Credited |
22/01/2021
|
|
|
2
| कविता(Daughter-in-Law) RJ-271500516901969800/9459850 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 79 |
869
|
0
|
0
|
869
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057614
| Credited |
22/01/2021
|
|
|
3
| रुकमा(Wife) RJ-271500516901969800/94913619 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 79 |
869
|
0
|
0
|
869
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057614
| Credited |
22/01/2021
|
|
|
4
| गीता(Wife) RJ-271500516901969800/94913690 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 79 |
711
|
0
|
0
|
711
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057614
| Credited |
22/01/2021
|
|
|
5
| शान्ति देवी RJ-271500516901969800/3630568-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057614
| Credited |
22/01/2021
|
|
|
6
| आंसू देवी RJ-271500516901969800/3630568-B | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057614
| Credited |
22/01/2021
|
|
|
7
| मंगली देवी RJ-271500516901969800/3630568-C | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057614
| Credited |
22/01/2021
|
|
|
8
| छोटा RJ-271500516901969800/3630649 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL057614
| Credited |
22/01/2021
|
|
|
9
| भंवरी देवी RJ-271500516901969800/3630568-D | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057614
| Credited |
22/01/2021
|
|
|
10
| भंवरी देवी RJ-271500516901969800/3630568 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL057614
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 10 | 0 | 9 | 10 | 10 | 10 | 8 | 10 | 0 | 10 | | | | | | | | | | | | | | |