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
| जरीना बानो RJ-271500516901969800/9464967-A | OTHER |
पलासनी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018439
| Credited |
14/07/2020
|
|
|
2
| छोटीदेवी RJ-271500516901969800/9491499 | OTHER |
पलासनी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018439
| Credited |
14/07/2020
|
|
|
3
| बाया(Wife) RJ-271500516901969800/94913681 | SC |
पलासनी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 90 |
360
|
0
|
0
|
360
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018439
| Credited |
14/07/2020
|
|
|
4
| सीता RJ-271500516901969800/3630669 | OTHER |
पलासनी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 90 |
270
|
0
|
0
|
270
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018439
| Credited |
14/07/2020
|
|
|
5
| कमला देवी RJ-271500516901969800/9252188 | OTHER |
पलासनी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 90 |
0
|
0
|
0
|
0
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018439
|
|
|
|
|
6
| ढगलाई(Wife) RJ-271500516901969800/9252257 | SC |
पलासनी
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018439
| Credited |
14/07/2020
|
|
|
7
| मुनी देवी RJ-271500516901969800/9252262 | SC |
पलासनी
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018439
| Credited |
14/07/2020
|
|
|
8
| देवली RJ-271500516901969800/9491603 | OTHER |
पलासनी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 90 |
180
|
0
|
0
|
180
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018439
| Credited |
14/07/2020
|
|
|
9
| मूमल RJ-271500516901969800/9252298-B | SC |
पलासनी
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018439
| Credited |
14/07/2020
|
|
|
10
| बाबूडी RJ-271500516901969800/9459924-A | OTHER |
पलासनी
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018439
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 5 | 5 | 7 | 9 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |