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
| परमूडी RJ-271500516901969800/9252216 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 119 |
1190
|
0
|
0
|
1190
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071486
| Credited |
30/03/2021
|
|
|
2
| सोवनी RJ-271500516901969800/3630608 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| UCO BANK | PIPARCITY | UCBA0001188 |
2715005WL071486
| Credited |
29/03/2021
|
|
|
3
| अमराई RJ-271500516901969800/3630685 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071486
| Credited |
29/03/2021
|
|
|
4
| सुमन(Wife) RJ-271500516901969800/94913697 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 119 |
833
|
0
|
0
|
833
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071486
| Credited |
29/03/2021
|
|
|
5
| खेताराम RJ-271500516901969800/9252213 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 119 |
476
|
0
|
0
|
476
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL071486
| Credited |
29/03/2021
|
|
|
6
| मूनकी RJ-271500516901969800/9252217 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 119 |
952
|
0
|
0
|
952
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071486
| Credited |
30/03/2021
|
|
|
7
| लीला देवी(Wife) RJ-271500516901969800/3630693-B | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071486
| Credited |
30/03/2021
|
|
|
8
| प्यारकी RJ-271500516901969800/51545206 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071486
| Credited |
29/03/2021
|
|
|
9
| MUNNI DEVI(Wife) RJ-271500516901969800/94913750 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL071486
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 9 | 7 | 0 | 8 | 7 | 7 | 4 | 6 | 5 | 0 | | | | | | | | | | | | | | |