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
| नेटा देवी(Wife) RJ-271500516901969800/3630630 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 136 |
1632
|
0
|
0
|
1632
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071817
| Credited |
29/03/2021
|
|
|
2
| संतोष देवी(Daughter-in-Law) RJ-271500516901969800/3630640 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071817
| Credited |
29/03/2021
|
|
|
3
| शारदा(Wife) RJ-271500516901969800/3630642-B | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 136 |
1632
|
0
|
0
|
1632
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071817
| Credited |
29/03/2021
|
|
|
4
| रामुडी उर्फ रामेश्वरी RJ-271500516901969800/51545262 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 136 |
1632
|
0
|
0
|
1632
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071817
| Credited |
29/03/2021
|
|
|
5
| BASANTI(Wife) RJ-271500516901969800/94913716 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071817
| Credited |
29/03/2021
|
|
|
6
| सुगरा RJ-271500516901969800/9491633 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 136 |
1632
|
0
|
0
|
1632
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071817
| Credited |
29/03/2021
|
|
|
7
| SEEMA BANO(Wife) RJ-271500516901969800/9459821-C | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071817
| Credited |
30/03/2021
|
|
|
8
| भंवरी देवी RJ-271500516901969800/9252229 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 136 |
1632
|
0
|
0
|
1632
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071817
| Credited |
29/03/2021
|
|
|
9
| नेनी देवी RJ-271500516901969800/9459891 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071817
| Credited |
29/03/2021
|
|
|
10
| इन्द्रा RJ-271500516901969800/3630578 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071817
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |