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
| बुदकी RJ-271500516901969800/9459867 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL022457
|
|
|
|
|
2
| KANA RAM(Son) RJ-271500516901969800/3630719 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 80 |
800
|
0
|
0
|
800
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL022457
|
|
|
|
|
3
| रेखा(Wife) RJ-271500516901969800/9484871-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL022457
|
|
|
|
|
4
| REKHA DEVI(Wife) RJ-271500516901969800/9484916-D | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL022457
|
|
|
|
|
5
| SITA DEVI(Daughter-in-Law) RJ-271500516901969800/9491512 | OTHER |
पलासनी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 80 |
240
|
0
|
0
|
240
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL022457
|
|
|
|
|
6
| परवीन बानो(Wife) RJ-271500516901969800/9491625-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL022457
|
|
|
|
|
7
| चन्दा RJ-271500516901969800/9459861 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL022457
|
|
|
|
|
8
| भंवरी देवी RJ-271500516901969800/9484851 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 80 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL022457
|
|
|
|
|
9
| ज्योति(Wife) RJ-271500516901969800/9459946-A | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL022457
|
|
|
|
|
10
| SANTHOSH(Wife) RJ-271500516901969800/9252299-A | SC |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL022457
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 8 | 0 | 8 | 9 | 9 | 9 | 7 | 9 | 0 | 2 | 7 | | | | | | | | | | | | | | |