क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| फातमा RJ-271500516901969800/9252114 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 164 |
1640
|
0
|
0
|
1640
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075878
| Credited |
30/03/2021
|
|
|
2
| नेटा देवी(Wife) RJ-271500516901969800/3630630 | OTHER |
पलासनी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075878
| Credited |
29/03/2021
|
|
|
3
| सूमुडी(Wife) RJ-271500516901969800/51545256-a | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075878
| Credited |
29/03/2021
|
|
|
4
| मुमना बानो RJ-271500516901969800/9252108 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075878
| Credited |
29/03/2021
|
|
|
5
| इंद्रा(Daughter-in-Law) RJ-271500516901969800/94913739 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 164 |
1804
|
0
|
0
|
1804
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075878
| Credited |
29/03/2021
|
|
|
6
| समु देवी(Wife) RJ-271500516901969800/94913752 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 164 |
1640
|
0
|
0
|
1640
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL075878
| Credited |
29/03/2021
|
|
|
7
| SEEMA BANO(Wife) RJ-271500516901969800/9459821-C | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 165 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075878
| Credited |
30/03/2021
|
|
|
8
| कमला RJ-271500516901969800/9459870 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 164 |
1476
|
0
|
0
|
1476
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075878
| Credited |
29/03/2021
|
|
|
9
| भंवरी देवी RJ-271500516901969800/9252229 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 165 |
1815
|
0
|
0
|
1815
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075878
| Credited |
29/03/2021
|
|
|
10
| परमुड़ी(Wife) RJ-271500516901969800/94913705 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
9
| 164 |
1476
|
0
|
0
|
1476
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL075878
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 4 | 9 | 0 | 9 | 9 | 7 | 9 | 7 | 0 | | | | | | | | | | | | | | |