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
| मीरा RJ-271500516901969800/3630750 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL022535
|
|
|
|
|
2
| साउदेवी RJ-271500516901969800/9459949 | OTHER |
पलासनी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 79 |
711
|
0
|
0
|
711
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL022535
|
|
|
|
|
3
| संतोष RJ-271500516901969800/9252098 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 79 |
790
|
0
|
0
|
790
| UCO BANK | BANAD | UCBA0001228 |
2715005WL022535
|
|
|
|
|
4
| कैली देवी(Wife) RJ-271500516901969800/94913708 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| PUNJAB NATIONAL BANK | Tinwari, Jodhpur | PUNB0139910 |
2715005WL022535
|
|
|
|
|
5
| बद्रीलाल(Self) RJ-271500516901969800/94913614 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 79 |
711
|
0
|
0
|
711
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL022535
|
|
|
|
|
6
| रूकमाई RJ-271500516901969800/9252158 | OTHER |
पलासनी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 79 |
948
|
0
|
0
|
948
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL022535
|
|
|
|
|
7
| गुडडी RJ-271500516901969800/9252221 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 79 |
790
|
0
|
0
|
790
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL022535
|
|
|
|
|
8
| कमल किशोर गहलोत(Son) RJ-271500516901969800/3630609-A | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 79 |
869
|
0
|
0
|
869
| STATE BANK OF INDIA | BANAR | SBIN0032069 |
2715005WL022535
|
|
|
|
|
9
| मेना देवी(Wife) RJ-271500516901969800/94913625 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 79 |
790
|
0
|
0
|
790
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL022535
|
|
|
|
|
| कुल हाजिरी | 4 | 9 | 8 | 9 | 9 | 0 | 5 | 9 | 8 | 8 | 9 | 7 | 0 | 3 | 9 | | | | | | | | | | | | | | |