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
| अनिता(Daughter-in-Law) RJ-271500516901969800/94913623 | SC |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 80 |
640
|
0
|
0
|
640
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018701
| Credited |
15/07/2020
|
|
|
2
| पपूडी RJ-271500516901969800/9459943 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018701
| Credited |
15/07/2020
|
|
|
3
| कालकी RJ-271500516901969800/9252318 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018701
| Credited |
15/07/2020
|
|
|
4
| संगीता(Wife) RJ-271500516901969800/9252102 | SC |
पलासनी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 80 |
640
|
0
|
0
|
640
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018701
| Credited |
15/07/2020
|
|
|
5
| धापुडी(Wife) RJ-271500516901969800/9252234-d | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018701
| Credited |
15/07/2020
|
|
|
6
| शिव लाल(Self) RJ-271500516901969800/9252251 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018701
| Credited |
15/07/2020
|
|
|
7
| सोहनी(Wife) RJ-271500516901969800/9252251 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 80 |
800
|
0
|
0
|
800
| UCO BANK | PALASANI | UCBA0003283 |
2715005WL018701
| Credited |
15/07/2020
|
|
|
8
| माणकी देवी RJ-271500516901969800/9459942 | SC |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | DANGIYAWAS | SBIN0032319 |
2715005WL018701
| Credited |
15/07/2020
|
|
|
9
| अणदी RJ-271500516901969800/3630717 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018701
| Credited |
15/07/2020
|
|
|
10
| फातमा RJ-271500516901969800/3630748 | OTHER |
पलासनी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 80 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | BISALPUR (JODHPUR) | RMGB0000297 |
2715005WL018701
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 5 | 5 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |