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
| अनिता(Daughter-in-Law) RJ-271500516901969800/94913623 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012924
| Credited |
29/06/2021
|
|
|
2
| लीला देवी RJ-271500516901969800/9484986 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL012924
| Credited |
03/07/2021
|
|
|
3
| निरमा देवी(Wife) RJ-271500516901969800/94913649 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012924
| Credited |
03/07/2021
|
|
|
4
| LILA(Wife) RJ-271500516901969800/94913742 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012924
| Credited |
03/07/2021
|
|
|
5
| विनोद(Wife) RJ-271500516901969800/9491511-B | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012924
| Credited |
03/07/2021
|
|
|
6
| सन्तोष RJ-271500516901969800/3630684-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012924
| Credited |
03/07/2021
|
|
|
7
| सोहनी RJ-271500516901969800/9252156 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL012924
| Credited |
03/07/2021
|
|
|
8
| शांति RJ-271500516901969800/9252310 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL012924
| Credited |
29/06/2021
|
|
|
9
| रूकिया RJ-271500516901969800/9459935 | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL012924
| Credited |
29/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 9 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |