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
| राधा देवी RJ-271500516901969800/9464976 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018469
| Credited |
14/07/2020
|
|
|
2
| सीतादेवी(Wife) RJ-271500516901969800/9252256 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018469
| Credited |
14/07/2020
|
|
|
3
| ललीता RJ-271500516901969800/9252309-A | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018469
| Credited |
14/07/2020
|
|
|
4
| बेबी RJ-271500516901969800/3630620 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018469
| Credited |
14/07/2020
|
|
|
5
| मूलकी RJ-271500516901969800/3630699 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 89 |
356
|
0
|
0
|
356
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018469
| Credited |
14/07/2020
|
|
|
6
| भंवरी RJ-271500516901969800/51545221 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018469
| Credited |
14/07/2020
|
|
|
7
| राधा(Wife) RJ-271500516901969800/3630620-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 89 |
1157
|
0
|
0
|
1157
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018469
| Credited |
14/07/2020
|
|
|
8
| नारायणी RJ-271500516901969800/9252244 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018469
| Credited |
14/07/2020
|
|
|
9
| किरणा(Wife) RJ-271500516901969800/9252159-A | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 89 |
890
|
0
|
0
|
890
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018469
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 4 | 8 | 9 | 8 | 7 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |