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
| प्रमेशवरी RJ-271500516901969800/9464979 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL014249
| Credited |
30/06/2020
|
|
|
2
| पूराराम RJ-271500516901969800/3630770 | OTHER |
पलासनी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| UCO BANK | BANAD | UCBA0001228 |
2715005WL014249
| Credited |
30/06/2020
|
|
|
3
| भगा राम(Self) RJ-271500516901969800/3630770-A | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL014249
| Credited |
30/06/2020
|
|
|
4
| मदीना(Wife) RJ-271500516901969800/3630747-B | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL014249
| Credited |
30/06/2020
|
|
|
5
| संगीता(Wife) RJ-271500516901969800/9252102 | SC |
पलासनी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL014249
| Credited |
30/06/2020
|
|
|
6
| शेर बानो(Wife) RJ-271500516901969800/94913671 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| BANK OF BARODA | PAL ROAD, JODHPUR,RAJASTHAN | BARB0JODPAL |
2715005WL014249
| Credited |
30/06/2020
|
|
|
7
| पूसी देवी RJ-271500516901969800/3630778 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL014249
| Credited |
29/06/2020
|
|
|
8
| संतोष RJ-271500516901969800/9252279 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL014249
| Credited |
29/06/2020
|
|
|
9
| मांडी देवी RJ-271500516901969800/3630701 | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL014249
| Credited |
29/06/2020
|
|
|
10
| रचना(Wife) RJ-271500516901969800/3630771-A | OTHER |
पलासनी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL014249
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 4 | 2 | 7 | 8 | 10 | 0 | 4 | 5 | 5 | 10 | 10 | 2 | 0 | | | | | | | | | | | | | | |