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
| मदीना RJ-271500516901969800/9252130 | OTHER |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 166 |
166
|
0
|
0
|
166
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL080898
| Credited |
03/04/2021
|
|
|
2
| भींजाराम RJ-271500516901969800/9491510 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL080898
| Credited |
05/04/2021
|
|
|
3
| सुरता(Wife) RJ-271500516901969800/9459927-b | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
4
| PISTA(Daughter-in-Law) RJ-271500516901969800/9252068 | SC |
पलासनी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
5
| गीता(Wife) RJ-271500516901969800/9252100-A | SC |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
6
| फारीदा RJ-271500516901969800/9252129 | OTHER |
पलासनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080898
| Credited |
05/04/2021
|
|
|
7
| फेफी देवी(Wife) RJ-271500516901969800/9252249-a | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080898
| Credited |
03/04/2021
|
|
|
8
| इन्द्रादेवी RJ-271500516901969800/9252277-A | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080898
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 4 | 4 | 3 | 5 | 0 | 5 | 5 | 4 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |