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
| समुडी RJ-271500516901969800/3630603 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 149 |
894
|
0
|
0
|
894
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080894
| Credited |
05/04/2021
|
|
|
2
| मीमा देवी(Wife) RJ-271500516901969800/9252163-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 148 |
888
|
0
|
0
|
888
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080894
| Credited |
05/04/2021
|
|
|
3
| इन्द्रा(Wife) RJ-271500516901969800/94913656 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080894
| Credited |
05/04/2021
|
|
|
4
| खेरुनिशा(Wife) RJ-271500516901969800/94913667 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080894
| Credited |
05/04/2021
|
|
|
5
| राधा देवी RJ-271500516901969800/9491484 | OTHER |
पलासनी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 148 |
296
|
0
|
0
|
296
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL080894
| Credited |
05/04/2021
|
|
|
6
| ममता गहलोत(Daughter-in-Law) RJ-271500516901969800/3630661 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080894
| Credited |
03/04/2021
|
|
|
7
| मुजू RJ-271500516901969800/3630600 | SC |
पलासनी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 149 |
447
|
0
|
0
|
447
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080894
| Credited |
03/04/2021
|
|
|
8
| कमली RJ-271500516901969800/51545207 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080894
| Credited |
03/04/2021
|
|
|
9
| लक्ष्मी RJ-271500516901969800/9491485 | OTHER |
पलासनी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 148 |
296
|
0
|
0
|
296
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080894
| Credited |
03/04/2021
|
|
|
10
| भंवरी देवी RJ-271500516901969800/3630568 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL080894
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 3 | 10 | 8 | 7 | 7 | 6 | 6 | 0 | 4 | 5 | 5 | 5 | 5 | 2 | 0 | | | | | | | | | | | | | | |