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
| सुमित्रा RJ-271500516901969800/51545219 | 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 |
2715005WL018442
| Credited |
14/07/2020
|
|
|
2
| जरीना RJ-271500516901969800/9459835 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 89 |
712
|
0
|
0
|
712
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018442
| Credited |
14/07/2020
|
|
|
3
| गुडडी RJ-271500516901969800/9464973 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 89 |
979
|
0
|
0
|
979
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018442
| Credited |
14/07/2020
|
|
|
4
| कमला(Wife) RJ-271500516901969800/3630608-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 89 |
712
|
0
|
0
|
712
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018442
| Credited |
14/07/2020
|
|
|
5
| सरिता(Wife) RJ-271500516901969800/94913698 | 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 |
2715005WL018442
| Credited |
14/07/2020
|
|
|
6
| लीला देवी(Wife) RJ-271500516901969800/94913706 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 89 |
801
|
0
|
0
|
801
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018442
| Credited |
14/07/2020
|
|
|
7
| सुमित्रा(Self) RJ-271500516901969800/9459884-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 89 |
979
|
0
|
0
|
979
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018442
| Credited |
14/07/2020
|
|
|
8
| रेखा देवी(Wife) RJ-271500516901969800/9252064-B | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 89 |
712
|
0
|
0
|
712
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018442
| Credited |
14/07/2020
|
|
|
9
| प्रियंका(Wife) RJ-271500516901969800/9252226-C | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 89 |
801
|
0
|
0
|
801
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018442
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 2 | 4 | 0 | 4 | 8 | 9 | 9 | 7 | 9 | 0 | 9 | | | | | | | | | | | | | | |